IRIS Accounts Production v25.1.3.33 01223655 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh012236552023-11-30012236552024-11-30012236552023-12-012024-11-30012236552022-11-30012236552022-12-012023-11-30012236552023-11-3001223655ns15:EnglandWales2023-12-012024-11-3001223655ns14:PoundSterling2023-12-012024-11-3001223655ns10:Director12023-12-012024-11-3001223655ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3001223655ns10:SmallEntities2023-12-012024-11-3001223655ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3001223655ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3001223655ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3001223655ns10:FullAccounts2023-12-012024-11-3001223655ns10:Director22023-12-012024-11-3001223655ns10:CompanySecretary12023-12-012024-11-3001223655ns10:RegisteredOffice2023-12-012024-11-3001223655ns5:CurrentFinancialInstruments2024-11-3001223655ns5:CurrentFinancialInstruments2023-11-3001223655ns5:ShareCapital2024-11-3001223655ns5:ShareCapital2023-11-3001223655ns5:CapitalRedemptionReserve2024-11-3001223655ns5:CapitalRedemptionReserve2023-11-3001223655ns5:RetainedEarningsAccumulatedLosses2024-11-3001223655ns5:RetainedEarningsAccumulatedLosses2023-11-3001223655ns5:ComputerEquipment2023-11-3001223655ns5:ComputerEquipment2024-11-3001223655ns5:ComputerEquipment2023-11-3001223655ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3001223655ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3001223655ns5:RetainedEarningsAccumulatedLosses2023-11-3001223655ns5:CapitalRedemptionReserve2023-11-3001223655ns5:RetainedEarningsAccumulatedLosses2023-12-012024-11-30012236551ns10:Director12023-11-30012236551ns10:Director12022-11-30012236551ns10:Director12023-12-012024-11-30012236551ns10:Director12022-12-012023-11-30012236551ns10:Director12024-11-30012236551ns10:Director12023-11-30
REGISTERED NUMBER: 01223655 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

R WRIGHT (CONTAINERS) LIMITED

R WRIGHT (CONTAINERS) LIMITED (REGISTERED NUMBER: 01223655)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R WRIGHT (CONTAINERS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: M Leary
M D Leary





SECRETARY: M Leary





REGISTERED OFFICE: 9/15 Grundy Street
Liverpool
Merseyside
L5 9SG





REGISTERED NUMBER: 01223655 (England and Wales)





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL

R WRIGHT (CONTAINERS) LIMITED (REGISTERED NUMBER: 01223655)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Debtors 5 358,178 349,903
Investments 6 1,822,936 1,670,792
Cash at bank 14,102 65,683
2,195,216 2,086,378
CREDITORS
Amounts falling due within one year 7 119,895 75,513
NET CURRENT ASSETS 2,075,321 2,010,865
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,075,321

2,010,865

CAPITAL AND RESERVES
Called up share capital 45 45
Capital redemption reserve 8 55 55
Retained earnings 8 2,075,221 2,010,765
SHAREHOLDERS' FUNDS 2,075,321 2,010,865

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

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 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.

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 13 May 2025 and were signed on its behalf by:





M Leary - Director


R WRIGHT (CONTAINERS) LIMITED (REGISTERED NUMBER: 01223655)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

R Wright (Containers) 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
Computer equipment 20% to 25%

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

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

R WRIGHT (CONTAINERS) LIMITED (REGISTERED NUMBER: 01223655)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023
and 30 November 2024 368
DEPRECIATION
At 1 December 2023
and 30 November 2024 368
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

5. DEBTORS
30.11.24 30.11.23
£    £   
Amounts falling due within one year:
Trade debtors 191,211 108,257
Other debtors 59,000 130,929
VAT - 2,750
250,211 241,936

Amounts falling due after more than one year:
Other debtors 107,967 107,967

Aggregate amounts 358,178 349,903

6. CURRENT ASSET INVESTMENTS
30.11.24 30.11.23
£    £   
Listed investments 1,822,936 1,670,792

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 13,804 14,661
Tax 35,921 22,043
VAT 9,126 -
Other creditors - 1
Directors' current accounts 58,294 16,058
Accrued expenses 2,750 22,750
119,895 75,513

R WRIGHT (CONTAINERS) LIMITED (REGISTERED NUMBER: 01223655)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

8. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 December 2023 2,010,765 55 2,010,820
Profit for the year 64,456 64,456
At 30 November 2024 2,075,221 55 2,075,276

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
M Leary
Balance outstanding at start of year (16,058 ) 200
Amounts advanced - 12,742
Amounts repaid (42,236 ) (29,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (58,294 ) (16,058 )

10. RELATED PARTY DISCLOSURES

Mr M Leary was also a director of Container Movements Limited. During the year the company sold services to Containers Movements Limited to the value of £331,964 (2023 - £364,854).

At 30 November 2024 there was a balance owed by Containers Movements Limited totalling £4,000 (2023 - £75,929)

Mr M Leary was also a director of Sabford Limited. At the year end there was a balance owed from Sabford Limited of £107,967 (2023 - £107,967), due to R Wright (Containers) Limited in greater than one year.