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REGISTERED NUMBER: 08623713 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Stephenson Wright Limited

Stephenson Wright Limited (Registered number: 08623713)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Stephenson Wright Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mrs N L Briggs
Mrs J A Wright





SECRETARY:





REGISTERED OFFICE: The Beech Box
93 East Lane
West Horsley
Surrey
KT24 6LR





REGISTERED NUMBER: 08623713 (England and Wales)





ACCOUNTANTS: Hamilton Accountants Ltd
29 Bakers Orchard
Wooburn Green
Buckinghamshire
HP10 0LS

Stephenson Wright Limited (Registered number: 08623713)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,563 959

CURRENT ASSETS
Debtors 5 6,352 62,636
Cash at bank and in hand 140,388 14,211
146,740 76,847
CREDITORS
Amounts falling due within one year 6 137,401 62,351
NET CURRENT ASSETS 9,339 14,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,902

15,455

PROVISIONS FOR LIABILITIES 680 -
NET ASSETS 12,222 15,455

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,122 15,355
SHAREHOLDERS' FUNDS 12,222 15,455

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Stephenson Wright Limited (Registered number: 08623713)

Balance Sheet - continued
31 July 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:




Mrs N L Briggs - Director



Mrs J A Wright - Director


Stephenson Wright Limited (Registered number: 08623713)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Stephenson Wright Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Stephenson Wright Limited (Registered number: 08623713)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 28,968
Additions 3,105
At 31 July 2024 32,073
DEPRECIATION
At 1 August 2023 28,009
Charge for year 501
At 31 July 2024 28,510
NET BOOK VALUE
At 31 July 2024 3,563
At 31 July 2023 959

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,352 62,636

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 67,018 16,723
Taxation and social security 55,666 26,201
Other creditors 14,717 19,427
137,401 62,351

Stephenson Wright Limited

Report of the Accountants to the Directors of
Stephenson Wright Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Hamilton Accountants Ltd
29 Bakers Orchard
Wooburn Green
Buckinghamshire
HP10 0LS


25 April 2025