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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
Page
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Wrightway Building Construction Limited Company Information for the year ended 30 September 2024
Director
N Wright
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
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Wrightway Building Construction Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,090 
29,630 
Current assets
Debtors
9,069 
23,440 
Cash at bank and in hand
20,673 
8,958 
29,742 
32,398 
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)
Net assets
48,371 
42,541 
Capital and reserves
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
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Wrightway Building Construction Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25%
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 
Additions
- 
12,500 
12,500 
At 30 September 2024
3,700 
74,000 
77,700 
Depreciation
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 
Net book value
At 30 September 2024
740 
28,350 
29,090 
At 30 September 2023
1,480 
28,150 
29,630 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,067 
2,610 
Trade debtors
3,002 
20,830 
9,069 
23,440 
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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)
6,361 
12,998 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,100 
6,489 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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