Wright & Phillips Carpentry & Building Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08276075

Wright & Phillips Carpentry & Building Limited

Filleted Unaudited Financial Statements

30 January 2025

Wright & Phillips Carpentry & Building Limited

Financial Statements

Year ended 30 January 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Wright & Phillips Carpentry & Building Limited

Officers and Professional Advisers

The board of directors Mr D Wright

Mr S Jones

Registered office	14 Llys Ael Y Bryn
	Birchgrove
	Swansea
	SA7 0HB

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Wright & Phillips Carpentry & Building Limited

Statement of Financial Position

30 January 2025

	2025	2024
	£	£
Fixed assets	206,684	153,963
	---------	---------

Current assets	140,613	138,801

Creditors: amounts falling due within one year	304,606	216,353
	---------	---------
NET CURRENT LIABILITIES	( 163,993)	( 77,552)
	---------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	42,691	76,411

Creditors: amounts falling due after more than one year	38,340	75,691
	--------	--------
	4,351	720
	--------	--------

Capital and reserves	4,351	720
	------	----

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the amount owed to the company by the directors was £54,417 (2024: £22,223). No interest had been charged on this amount.

For the year ending 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 October 2025 , and are signed on behalf of the board by:

Mr D Wright

Daniel Wright

Director

Company registration number: 08276075

Wright & Phillips Carpentry & Building Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are building and carpentry services.