1 November 2023 false No description of principal activity Taxfiler 2024.6 13011418business:PrivateLimitedCompanyLtd2023-11-012024-10-31 130114182023-10-31 130114182023-11-012024-10-31 13011418business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13011418business:AbridgedAccounts2023-11-012024-10-31 130114182024-10-31 13011418business:Director12023-11-012024-10-31 13011418business:Director22023-11-012024-10-31 13011418business:CompanySecretary12023-11-012024-10-31 13011418business:RegisteredOffice2023-11-012024-10-31 130114182023-10-31 13011418core:WithinOneYear2024-10-31 13011418core:WithinOneYear2023-10-31 13011418core:AfterOneYear2024-10-31 13011418core:AfterOneYear2023-10-31 13011418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13011418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13011418core:PreviouslyStatedAmount2024-10-31 13011418core:PreviouslyStatedAmount2023-10-31 13011418business:SmallEntities2023-11-012024-10-31 13011418countries:EnglandWales2023-11-012024-10-31 13011418core:ComputerEquipment2023-11-012024-10-31 130114182022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13011418 (England and Wales)
Wright's Resin Creative Limited Unaudited accounts for the year ended 31 October 2024
Wright's Resin Creative Limited Unaudited accounts Contents
Page
- 2 -
Wright's Resin Creative Limited Company Information for the year ended 31 October 2024
Directors
Daniel Wright Jennifer Wright
Secretary
Jennifer Wright
Company Number
13011418 (England and Wales)
Registered Office
13 Belfry Road Droitwich Worcestershire WR9 7QX UNITED KINGDOM
- 3 -
Wright's Resin Creative Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,423 
23,207 
Current assets
Inventories
4,855 
2,607 
Debtors
1,767 
- 
Cash at bank and in hand
11,227 
5,209 
17,849 
7,816 
Creditors: amounts falling due within one year
(10,989)
(3,425)
Net current assets
6,860 
4,391 
Total assets less current liabilities
26,283 
27,598 
Creditors: amounts falling due after more than one year
(14,854)
(29,854)
Net assets/(liabilities)
11,429 
(2,256)
Capital and reserves
Profit and loss account
11,429 
(2,256)
Shareholders' funds
11,429 
(2,256)
For the year ending 31 October 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
Daniel Wright Director Company Registration No. 13011418
- 4 -
Wright's Resin Creative Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Wright's Resin Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 13011418. The registered office is 13 Belfry Road, Droitwich, Worcestershire, WR9 7QX, UNITED KINGDOM.
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:
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
41,007 
Additions
2,690 
At 31 October 2024
43,697 
Depreciation
At 1 November 2023
17,800 
Charge for the year
6,474 
At 31 October 2024
24,274 
Net book value
At 31 October 2024
19,423 
At 31 October 2023
23,207 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 5 -