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W Pritchard Ltd

Registered Number
11895166
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

W Pritchard Ltd
Company Information
for the period from 1 April 2023 to 31 January 2024

Director

W Pritchard

Registered Address

55 Greencourt Drive
Bognor Regis
PO21 5EX

Registered Number

11895166 (England and Wales)
W Pritchard Ltd
Balance Sheet as at
31 January 2024

Notes

31 Jan 2024

31 Mar 2023

£

£

£

£

Fixed assets
Investments311
11
Current assets
Debtors56,1229,328
56,1229,328
Creditors amounts falling due within one year(5,339)(2,536)
Net current assets (liabilities)50,7836,792
Total assets less current liabilities50,7846,793
Creditors amounts falling due after one year(3,374)(6,696)
Net assets47,41097
Capital and reserves
Called up share capital22
Profit and loss account47,40895
Shareholders' funds47,41097
The financial statements were approved and authorised for issue by the Director on 27 January 2025, and are signed on its behalf by:
W Pritchard
Director
Registered Company No. 11895166
W Pritchard Ltd
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
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).
Dividend income
Dividend income is recognised when the right to receive payment is established.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 April 231
At 31 January 241
Net book value
At 31 January 241
At 31 March 231
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
W Pritchard9,32866,54837,35938,517
9,32866,54837,35938,517
Interest has been charged at the official rate.