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Company registration number: 08964467
D&J Wright (Plumbing & Heating Engineers) Limited
Unaudited filleted financial statements
31 March 2024
D&J Wright (Plumbing & Heating Engineers) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D&J Wright (Plumbing & Heating Engineers) Limited
Directors and other information
Director Mr David Wright
Company number 08964467
Registered office M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Business address 1 Church View Cottage
Buckminster Road
Coston, Melton Mowbray
Leicestershire
LE14 2RP
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Bankers TSB
23-25 High Street
Melton Mowbray
Leicestershire
LE13 0TS
D&J Wright (Plumbing & Heating Engineers) Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 10,498 13,188
_______ _______
Current assets 9,804 8,239
Prepayments and accrued income - 322
_______ _______
9,804 8,561
Creditors: amounts falling due within one year ( 3,017) ( 1,775)
_______ _______
Net current assets 6,787 6,786
_______ _______
Total assets less current liabilities 17,285 19,974
Accruals and deferred income ( 1,290) ( 1,304)
_______ _______
Net assets 15,995 18,670
_______ _______
Capital and reserves 15,995 18,670
_______ _______
Notes to the financial statements
D&J Wright (Plumbing & Heating Engineers) Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2024 , and are signed on behalf of the board by:
Mr David Wright
Director
Company registration number: 08964467
The company is a private company limited by shares, registered in England.