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Registered number: 15495477










G.W. & E. WRIGHT GROUP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 SEPTEMBER 2024

 
G.W. & E. WRIGHT GROUP LIMITED
REGISTERED NUMBER: 15495477

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
£

Fixed assets
  

Investments
 4 
2,015,000

  
2,015,000

Current assets
  

Debtors: amounts falling due within one year
 5 
877,110

Cash at bank and in hand
 6 
100

  
877,210

Creditors: amounts falling due within one year
 7 
(434,125)

Net current assets
  
 
 
443,085

Total assets less current liabilities
  
2,458,085

Creditors: amounts falling due after more than one year
 8 
(1,380,000)

  

Net assets
  
1,078,085


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
1,077,985

  
1,078,085


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 January 2025.




................................................
Benjamin Antony Pull
Director
Page 1

 
G.W. & E. WRIGHT GROUP LIMITED
REGISTERED NUMBER: 15495477

BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024


The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
G.W. & E. WRIGHT GROUP LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

1.


General information

G.W. & E. Wright Group Limited is a private limited company incorporated in England and Wales. The registered office of the company is Unit 1 St Georges Business Centre, Brunswick Road, Ashford, Kent, TN23 1EL. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of income and retained earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.6

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 3

 
G.W. & E. WRIGHT GROUP LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

3.


Employees




The average monthly number of employees, including the director, during the period was as follows:


        2024
            No.






Management
1


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
2,015,000



At 30 September 2024
2,015,000





5.


Debtors

2024
£


Amounts owed by group undertakings
875,023

Prepayments and accrued income
2,087

877,110



6.


Cash and cash equivalents

2024
£

Cash at bank and in hand
100

100


Page 4

 
G.W. & E. WRIGHT GROUP LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

7.


Creditors: Amounts falling due within one year

2024
£

Amounts owed to group undertakings
190,000

Other creditors
240,000

Accruals and deferred income
4,125

434,125



8.


Creditors: Amounts falling due after more than one year

2024
£

Other creditors
1,380,000

1,380,000


Page 5