T D Wright Consulting Limited - Accounts to registrar (filleted) - small 23.1.2

T D Wright Consulting Limited - Accounts to registrar (filleted) - small 23.1.2

T D WRIGHT CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 11176214 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

T D WRIGHT CONSULTING LIMITED
T D WRIGHT CONSULTING LIMITED (REGISTERED NUMBER: 11176214)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023










Page

Balance Sheet 1

Notes to the Financial Statements 2


T D WRIGHT CONSULTING LIMITED (REGISTERED NUMBER: 11176214)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £ £
FIXED ASSETS
Tangible assets 4 4,111 5,137

CURRENT ASSETS
Debtors 5 70,280 23,263
Cash at bank 1,085,595 929,065
1,155,875 952,328
CREDITORS
Amounts falling due within one year 6 (472,388 ) (78,145 )
NET CURRENT ASSETS 683,487 874,183
TOTAL ASSETS LESS CURRENT
LIABILITIES
687,598
879,320

PROVISIONS FOR LIABILITIES (499 ) (636 )
NET ASSETS 687,099 878,684

CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Retained earnings 677,099 868,684
SHAREHOLDERS' FUNDS 687,099 878,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2023 and were signed by:





Mr T D Wright - Director


The notes form part of these financial statements

Page 1
T D WRIGHT CONSULTING LIMITED (REGISTERED NUMBER: 11176214)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023


1. STATUTORY INFORMATION

T D Wright Consulting 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: 11176214

Registered office: 6 Havelock Place
Harrow
Middlesex
HA1 1LJ

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

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T D WRIGHT CONSULTING LIMITED (REGISTERED NUMBER: 11176214)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 February 2022
and 31 January 2023 8,873
DEPRECIATION
At 1 February 2022 3,736
Charge for year 1,026
At 31 January 2023 4,762
NET BOOK VALUE
At 31 January 2023 4,111
At 31 January 2022 5,137

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 70,138 23,125
Other debtors 142 138
70,280 23,263

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors - 40
Taxation and social security 56,039 57,930
Other creditors 416,349 20,175
472,388 78,145

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
10,000 Ordinary 1 10,000 10,000

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