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Company registration number: 07189075
Wright Off Road Limited
Unaudited filleted financial statements
31 March 2024
Wright Off Road Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Wright Off Road Limited
Directors and other information
Director Mr A J Wright
Company number 07189075
Registered office 4 Windmill Glade
Brixworth
Northampton
NN6 9LP
Business address 4 Windmill Glade
Brixworth
Northamptonshire
NN6 9LP
Accountant A R Trueman Accountants
Oak Tree Barn
Millers Farm
Swanton Abbott
Norfolk
NR10 5AT
Bankers Lloyds Bank plc
2 George Row
Northampton
NN1 1DJ
Wright Off Road Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Wright Off Road Limited
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
A R Trueman Accountants
Chartered Certified Accountants
Oak Tree Barn
Millers Farm
Swanton Abbott
Norfolk
NR10 5AT
6 September 2024
Wright Off Road Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 45,829 47,622
Creditors: amounts falling due within one year ( 38,125) ( 31,545)
_______ _______
Net current assets 7,704 16,077
_______ _______
Total assets less current liabilities 7,704 16,077
Creditors: amounts falling due after more than one year ( 4,770) ( 8,667)
Accruals and deferred income ( 1,650) ( 1,650)
_______ _______
Net assets 1,284 5,760
_______ _______
Capital and reserves 1,284 5,760
_______ _______
Notes to the financial statements
Wright Off Road Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr A J Wright 28,076 ( 218) 27,858
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr A J Wright 25,223 2,853 28,076
_______ _______ _______
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 member has 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 06 September 2024 , and are signed on behalf of the board by:
Mr A J Wright
Director
Company registration number: 07189075
The company is a private company limited by shares, registered in England.