2023-12-01 10500278 2024-11-30 10500278 2023-12-01 2024-11-30 10500278 2023-11-30 10500278 2022-12-01 2023-11-30 10500278 uk-core:WithinOneYear 2023-11-30 10500278 uk-core:WithinOneYear 2024-11-30 10500278 uk-core:AfterOneYear 2023-11-30 10500278 uk-core:AfterOneYear 2024-11-30 10500278 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 10500278 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10500278 uk-bus:Director1 2023-12-01 2024-11-30 10500278 uk-core:CommercialMotorVehicles 2023-11-30 10500278 uk-core:PlantMachinery 2023-11-30 10500278 uk-core:PlantMachinery 2024-11-30 10500278 uk-core:CommercialMotorVehicles 2024-11-30 10500278 uk-core:CommercialMotorVehicles 2023-12-01 2024-11-30 10500278 uk-core:PlantMachinery 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 10500278 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10500278 uk-bus:FRS102 2023-12-01 2024-11-30 10500278 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 10500278 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Wright Mechanical Ltd
Registered Number:10500278
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Wright Mechanical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10500278
As at 30 November 2024
Wright Mechanical Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,420
5,890
2
4,420
5,890
Current assets
Trade and other receivables
132,705
53,305
3
23,397
Cash and cash equivalents
179,216
232,521
156,102
Trade and other payables: amounts falling due within one
year
(98,895)
(86,418)
4
57,207
146,103
Net current assets
Total assets less current liabilities
150,523
63,097
Trade and other payables: amounts falling due after more
than one year
(28,898)
(19,809)
5
130,714
Net assets
34,199
Capital and reserves
Retained earnings
130,714
34,199
130,714
34,199
Shareholders' funds
For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr ADAM WRIGHT Director
These financial statements were approved and authorised for issue by the Board on 21 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
Wright Mechanical Ltd
Notes to the Financial Statements
Statutory Information
Wright Mechanical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10500278.
Registered address:
17 Lawton Road
Alsager
England
ST7 2AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 December 2023
32,562
26,200
6,362
At 30 November 2024
6,362
26,200
32,562
Provision for depreciation and impairment
At 01 December 2023
26,672
21,415
5,257
Charge for year
1,470
1,195
275
At 30 November 2024
28,142
22,610
5,532
At 30 November 2024
Net book value
830
3,590
4,420
At 30 November 2023
1,105
4,785
5,890
3. Trade and other receivables
2023
2024
£
£
Trade debtors
53,305
132,705
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5
For the year ended 30 November 2024
Wright Mechanical Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
27,501
17,896
Taxation and social security
42,845
13,409
Accruals and deferred income
1,700
1,600
Directors' loan accounts
14,372
65,246
Other creditors
-
744
86,418
98,895
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
19,809
28,898
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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