Wrightmans Plans Limited - Accounts to registrar (filleted) - small 18.2

Wrightmans Plans Limited - Accounts to registrar (filleted) - small 18.2

WRIGHTMANS PLANS LIMITED - Company Information

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REGISTERED NUMBER: 06210772 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

WRIGHTMANS PLANS LIMITED
WRIGHTMANS PLANS LIMITED (REGISTERED NUMBER: 06210772)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


WRIGHTMANS PLANS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2021







DIRECTORS: E J Golga
B Khademi



SECRETARY: E J Golga



REGISTERED OFFICE: Winsor & Newton Building
Whitefriars Avenue
Harrow
Middlesex
HA3 5RN



REGISTERED NUMBER: 06210772 (England and Wales)



ACCOUNTANTS: The LK Partnership LLP
Rowan House
Hill End Lane
St Albans
Hertfordshire
AL4 0RA



BANKERS: The Co-Operative Bank Plc
PO Box 101
1 Balloon Street
Manchester
M60 4EP
Page 1
WRIGHTMANS PLANS LIMITED (REGISTERED NUMBER: 06210772)

BALANCE SHEET
31 MARCH 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 5 22,816 23,188
Cash at bank and in hand 144,359 151,182
167,175 174,370
CREDITORS
Amounts falling due within one year 6 104,018 109,362
NET CURRENT ASSETS 63,157 65,008
TOTAL ASSETS LESS CURRENT
LIABILITIES
63,157
65,008

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 63,057 64,908
SHAREHOLDERS' FUNDS 63,157 65,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 19 January 2022 and were signed on its behalf by:




E J Golga - Director



B Khademi - Director


The notes on pages 3 to 4 form part of these financial statements

Page 2
WRIGHTMANS PLANS LIMITED (REGISTERED NUMBER: 06210772)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021


1. STATUTORY INFORMATION

Wrightmans Plans 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

Page 3
WRIGHTMANS PLANS LIMITED (REGISTERED NUMBER: 06210772)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2020
and 31 March 2021 9,209 9,253 18,462
DEPRECIATION
At 1 April 2020
and 31 March 2021 9,209 9,253 18,462
NET BOOK VALUE
At 31 March 2021 - - -
At 31 March 2020 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 21,165 21,631
Other debtors 1,651 1,557
22,816 23,188

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 2,695 1,129
Taxation and social security 24,651 23,548
Other creditors 76,672 84,685
104,018 109,362

7. ULTIMATE CONTROLLING PARTY

The company has been controlled throughout the year by the directors who together own all of the shares of the company.

Page 4