A D Wright Ltd 08146566 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is a production holding company Digita Accounts Production Advanced 6.30.9574.0 true 08146566 2023-04-01 2024-03-31 08146566 2024-03-31 08146566 bus:Director1 1 2024-03-31 08146566 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08146566 bus:Micro-entities 2023-04-01 2024-03-31 08146566 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08146566 bus:FullAccounts 2023-04-01 2024-03-31 08146566 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08146566 bus:RegisteredOffice 2023-04-01 2024-03-31 08146566 bus:Director1 2023-04-01 2024-03-31 08146566 bus:Director1 1 2023-04-01 2024-03-31 08146566 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08146566 countries:EnglandWales 2023-04-01 2024-03-31 08146566 bus:Director1 1 2023-03-31 08146566 2022-04-01 2023-03-31 08146566 2023-03-31 08146566 bus:Director1 1 2023-03-31 08146566 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08146566 bus:Director1 1 2022-04-01 2023-03-31 08146566 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08146566

A D Wright Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

A D Wright Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A D Wright Ltd

Company Information

Director

AD Wright

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

A D Wright Ltd

(Registration number: 08146566)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,813,800

1,813,800

Current assets

1,094,305

891,986

Creditors: Amounts falling due within one year

(2,209)

-

Net current assets

1,092,096

891,986

Total assets less current liabilities

2,905,896

2,705,786

Accruals and deferred income

(900)

(900)

 

2,904,996

2,704,886

Capital and reserves

2,904,996

2,704,886

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

AD Wright

Due from director at year end

41,809

(41,809)

-

       
     

 

 

A D Wright Ltd

(Registration number: 08146566)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

AD Wright

Due from director at year end

-

41,809

41,809

       
     

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2024




 

.........................................

AD Wright

Director