Company Registration No. 10959735 (England and Wales)
Wrightway Building Construction Limited
Unaudited accounts
for the year ended 30 September 2024
Wrightway Building Construction Limited
Unaudited accounts
Contents
Wrightway Building Construction Limited
Company Information
for the year ended 30 September 2024
Company Number
10959735 (England and Wales)
Registered Office
35 St Anne's Avenue
Cwmffrwd
Carmarthen
SA31 2NA
Accountants
Hurleys Accounting Limited
201 Underhill Road
East Dulwich
London
Dyfed
SE22 0PD
Wrightway Building Construction Limited
Statement of financial position
as at 30 September 2024
Tangible assets
29,090
29,630
Cash at bank and in hand
20,673
8,958
Creditors: amounts falling due within one year
(6,361)
(12,998)
Net current assets
23,381
19,400
Total assets less current liabilities
52,471
49,030
Creditors: amounts falling due after more than one year
(4,100)
(6,489)
Called up share capital
1
1
Profit and loss account
48,370
42,540
Shareholders' funds
48,371
42,541
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
N Wright
Director
Company Registration No. 10959735
Wrightway Building Construction Limited
Notes to the Accounts
for the year ended 30 September 2024
Wrightway Building Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 10959735. The registered office is 35 St Anne's Avenue, Cwmffrwd, Carmarthen, SA31 2NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
3,700
61,500
65,200
At 30 September 2024
3,700
74,000
77,700
At 1 October 2023
2,220
33,350
35,570
Charge for the year
740
12,300
13,040
At 30 September 2024
2,960
45,650
48,610
At 30 September 2024
740
28,350
29,090
At 30 September 2023
1,480
28,150
29,630
Amounts falling due within one year
Trade debtors
3,002
20,830
Wrightway Building Construction Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,057
10,502
Taxes and social security
7,444
2,900
Loans from directors
(9,140)
(404)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).