Wright Removals and Storage Ltd. Filleted accounts for Companies House (small and micro)
Wright Removals and Storage Ltd. Filleted accounts for Companies House (small and micro)
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Company Registration Number
07563476
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Financial statements |
year ended 31 December 2020
Contents |
Pages |
Balance sheet
1 to 2
Notes to the financial statements
3 to 5
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Balance sheet |
2019 |
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Note |
£ |
£ |
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Current assets
Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
6 |
(
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– |
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Net assets |
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Balance sheet (continued) |
2019 |
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Note |
£ |
£ |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the profit and loss account and directors' report have not been delivered.
Directors' responsibilities:
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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
;
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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 were approved by the
board of directors
and authorised for issue on
30 September 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
07563476
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Notes to the financial statements |
year ended 31 December 2020
1.
Statement of compliance
2.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Government grants
3.
Employee numbers
The average number of persons employed by the company during the year amounted to
0
(2019:
1
).
4.
Debtors
2019 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
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Other debtors |
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– |
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5.
Creditors:
amounts falling due within one year
2019 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
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Corporation tax |
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Other creditors |
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6.
Creditors:
amounts falling due after more than one year
2019 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
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7.
Related party transactions
The company was under the control of Mr C and Mrs D Wright throughout the current and previous year. Mrs D Wright is the majority shareholder.
8.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Wright Business Park, Carr Hill, Doncaster, DN4 8DE, South Yorkshire.