REGISTERED NUMBER: 04975664 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

B J WRIGHT LIMITED

Page

Balance Sheet

1

FIXED ASSETS

728,076

614,520

CURRENT ASSETS

276,315

288,712

CREDITORS

Amounts falling due within one year

(76,950

)

(77,662

)

NET CURRENT ASSETS

199,365

211,050

TOTAL ASSETS LESS CURRENT LIABILITIES

927,441

825,570

CREDITORS

Amounts falling due after more than one year

(5,964

)

(4,396

)

NET ASSETS

921,477

821,174

CAPITAL AND RESERVES

921,477

821,174

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

B J Wright Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04975664

Registered office:

37a Quebec Street

Dereham

Norfolk

NR19 2DJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Mrs J C Wright

Balance outstanding at start of year

23,103

15,573

Amounts advanced

37,132

31,570

Amounts repaid

(36,520

)

(24,040

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

23,715

23,103

The loan was repaid in full in April 2025. Interest was charged monthly on the overdrawn balance at 2.25% per annum.

4.	OTHER FINANCIAL COMMITMENTS

At 31 December 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £46,800 (2023: £46,800).

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

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

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 September 2025 and were signed by:

Mrs J C Wright - Director