VILLIERS WRIGHT LTD

Company Registration Number:
10932669 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

VILLIERS WRIGHT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

VILLIERS WRIGHT LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,494 2,448
Total fixed assets: 2,494 2,448
Current assets
Debtors:   1,080 1,020
Cash at bank and in hand: 7,660 7,060
Total current assets: 8,740 8,080
Creditors: amounts falling due within one year:   (10,023) (9,182)
Net current assets (liabilities): (1,283) (1,102)
Total assets less current liabilities: 1,211 1,346
Total net assets (liabilities): 1,211 1,346
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,111 1,246
Shareholders funds: 1,211 1,346

The notes form part of these financial statements

VILLIERS WRIGHT LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: E V Wright
Status: Director

The notes form part of these financial statements

VILLIERS WRIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VILLIERS WRIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

VILLIERS WRIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 7,949
Additions 877
At 31 August 2024 8,826
Depreciation
At 01 September 2023 5,501
Charge for year 831
At 31 August 2024 6,332
Net book value
At 31 August 2024 2,494
At 31 August 2023 2,448