Company Registration No. 06914859 (England and Wales)
Wright Event Supplies Limited
Unaudited accounts
for the year ended 31 March 2022
Wright Event Supplies Limited
Unaudited accounts
Contents
Wright Event Supplies Limited
Company Information
for the year ended 31 March 2022
Director
Sharon Ann Garrett
Company Number
06914859 (England and Wales)
Registered Office
West Oaks Pledgdon Green
Henham
Bishop's Stortford
CM22 6BN
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Wright Event Supplies Limited
Statement of financial position
as at 31 March 2022
Tangible assets
31,610
33,183
Cash at bank and in hand
(36,539)
(48,836)
Creditors: amounts falling due within one year
(106,667)
(104,175)
Net current liabilities
(130,551)
(153,011)
Total assets less current liabilities
(98,941)
(119,828)
Creditors: amounts falling due after more than one year
(26,169)
(29,174)
Net liabilities
(125,110)
(149,002)
Called up share capital
1,000
1,000
Profit and loss account
(126,110)
(150,002)
Shareholders' funds
(125,110)
(149,002)
For the year ending 31 March 2022 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 14 November 2022 and were signed on its behalf by
Sharon Ann Garrett
Director
Company Registration No. 06914859
Wright Event Supplies Limited
Notes to the Accounts
for the year ended 31 March 2022
Wright Event Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 06914859. The registered office is West Oaks Pledgdon Green, Henham, Bishop's Stortford, CM22 6BN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
153,378
2,189
155,567
At 31 March 2022
153,378
11,153
164,531
At 1 April 2021
122,218
166
122,384
Charge for the year
7,790
2,747
10,537
At 31 March 2022
130,008
2,913
132,921
At 31 March 2022
23,370
8,240
31,610
At 31 March 2021
31,160
2,023
33,183
Amounts falling due within one year
Wright Event Supplies Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
6,594
2,222
Taxes and social security
13,764
4,539
Loans from directors
84,210
96,033
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(96,033)
12,135
312
(84,210)
(96,033)
12,135
312
(84,210)
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).