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Financial Statements |
for the Period from |
CONTENTS | PAGE |
Company Information | 2 |
Statement of Financial Position | 3 |
Notes to the Accounts | 4 |
Company Details | |
Company Number | 12930154 |
Registered Office | 370 THE YARD BRIGHTON ROAD |
SHOREHAM-BY-SEA | |
WEST SUSSEX | |
BN43 6RE | |
Directors | |
Directors who held office during the period were: | |
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Notes | 2024 | 2023 | ||
£ | £ | |||
Fixed Assets | ||||
Intangible assets | 5 | |||
Tangible assets | 6 | |||
Current Assets | ||||
Debtors due | 7 | |||
Cash at bank and in hand | ||||
Creditors | ||||
Amount falling due within one year | 8 | ( | ( | |
Net Current Assets | ( | ( | ||
Total Assets less current liabilities | ( | ( | ||
Net Assets | ( | ( | ||
Capital and Reserves | ||||
Called up Share Capital | ||||
Retained earnings at end of year | ( | ( | ||
Shareholder funds | ( | ( | ||
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Approved by the Board on |
BRENT KEARNEY |
Company Registration No. |
1. Statutory Information |
WRIGHTS JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12930154. |
2. Accounting Policies |
Basis of preparing the Financial Statements |
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Presentation Currency |
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Turnover |
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Tangible Fixed Asset Policy |
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Intangible Asset Policy |
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3. Employees | |
Average number of employees, including directors, during the year was as follows: | |
2024 | |
2023 | |
4. Principal Activity | |
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5. Intangible Assets | |||||
Goodwill | Other | Total | |||
Cost | £ | £ | £ | ||
At 01/04/2023 | |||||
Additions | |||||
Disposals | |||||
Revaluations | |||||
At 31/03/2024 | |||||
Amortisation | |||||
At 01/04/2023 | |||||
Charge for the Year | |||||
On Disposals | |||||
Other increases/(decreases) | |||||
At end of period | |||||
Net book value | |||||
At 31/03/2024 | |||||
At 31/03/2023 | |||||
6. Fixed Assets | |||||||||||
Plant and Machinery | Total | ||||||||||
Cost or valuation | £ | £ | |||||||||
At 01/04/2023 | |||||||||||
Additions | |||||||||||
At 31/03/2024 | |||||||||||
Depreciation | |||||||||||
At 01/04/2023 | |||||||||||
Charge for the year | |||||||||||
At 31/03/2024 | |||||||||||
Net Book Value | |||||||||||
At 31/03/2024 | |||||||||||
At 31/03/2023 | |||||||||||
7. Debtors | ||||
2024 | 2023 | |||
£ | £ | |||
Trade debtors | ||||
Prepayment and accrued income | ||||
8. Creditors: amount falling due within one year | ||||
2024 | 2023 | |||
£ | £ | |||
Trade Creditors | ||||
Other tax and social security | ||||
Other Creditors | ||||
Accruals and deferred income | ||||