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Registered Number: 05465700
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2024

for

WRIGHTS FENCING LIMITED

You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Sinden Thackeray Partnership

Suite 7 Beaufort House
Sir Thomas Longley Road
Rochester
ME2 4FB
21 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 71,105    80,807 
71,105    80,807 
Current assets      
Stocks 6,800    12,139 
Debtors 4,652    6,340 
Cash at bank and in hand 6,936    33,873 
18,388    52,352 
Creditors: amount falling due within one year (39,641)   (46,202)
Net current assets (21,253)   6,150 
 
Total assets less current liabilities 49,852    86,957 
Creditors: amount falling due after more than one year (21,834)   (35,464)
Provisions for liabilities (13,510)  
Net assets 14,508    51,493 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 14,408    51,393 
Shareholders' funds 14,508    51,493 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 January 2025 and were signed on its behalf by:


-------------------------------
D Wright
Director
2
General Information
Wrights Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 05465700, registration address Suite 7 Beaufort House, Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 June 2023 18,756    174,595    730    194,081 
Additions 14,000        14,000 
Disposals      
At 31 May 2024 32,756    174,595    730    208,081 
Depreciation
At 01 June 2023 12,620    99,942    713    113,275 
Charge for year 5,034    18,663    4    23,701 
On disposals      
At 31 May 2024 17,654    118,605    717    136,976 
Net book values
Closing balance as at 31 May 2024 15,102    55,990    13    71,105 
Opening balance as at 01 June 2023 6,137    74,653    17    80,807 


4.

Ultimate Controlling Party

The ultimate controlling party is D Wright
3