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REGISTERED NUMBER: SC334292 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WRIGHT JOINERS LIMITED

WRIGHT JOINERS LIMITED (REGISTERED NUMBER: SC334292)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


WRIGHT JOINERS LIMITED (REGISTERED NUMBER: SC334292)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,784 3,713

CURRENT ASSETS
Stocks 5 830 1,850
Debtors 6 2,270 830
Cash at bank 4,089 20,629
7,189 23,309
CREDITORS
Amounts falling due within one year 7 9,408 12,367
NET CURRENT (LIABILITIES)/ASSETS (2,219 ) 10,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

565

14,655

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 562 14,652
565 14,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

WRIGHT JOINERS LIMITED (REGISTERED NUMBER: SC334292)

BALANCE SHEET - continued
30 April 2024



The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





D Wright - Director


WRIGHT JOINERS LIMITED (REGISTERED NUMBER: SC334292)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Wright Joiners Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC334292

Registered office: 22 Backbrae Street
Kilsyth
Glasgow
G65 0NH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

WRIGHT JOINERS LIMITED (REGISTERED NUMBER: SC334292)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 May 2023
and 30 April 2024 11,783
DEPRECIATION
At 1 May 2023 8,070
Charge for year 929
At 30 April 2024 8,999
NET BOOK VALUE
At 30 April 2024 2,784
At 30 April 2023 3,713

5. STOCKS
30.4.24 30.4.23
£    £   
Stocks 830 1,850

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 2,270 830

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 5,464 6,849
Social security and other taxes (84 ) 88
Accrued expenses 4,028 5,430
9,408 12,367

8. FINANCIAL INSTRUMENTS

The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments.
Basic financial instruments are initially recognised at transaction value and subsequently measured at their
settlement value.