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Registration number: 12613910

Chris Ward Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

Chris Ward Consultants Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Chris Ward Consultants Limited

Company Information

Director

Mr Christopher Paul Ward

Company secretary

Mr Christopher Paul Ward

Registered office

Carpenter Court 1 Maple Road
Bramhall
Stockport
SK7 2DH

Accountants

Andrew Modle t/a AIMS
53 Taylor Drive
Bramley
Hants
RG26 5XB

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Chris Ward Consultants Limited
for the Year Ended 31 May 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chris Ward Consultants Limited for the year ended 31 May 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Chris Ward Consultants Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Chris Ward Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Chris Ward Consultants Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chris Ward Consultants Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Chris Ward Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chris Ward Consultants Limited. You consider that Chris Ward Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Chris Ward Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Andrew Modle t/a AIMS
53 Taylor Drive
Bramley
Hants
RG26 5XB

5 September 2022

 

Chris Ward Consultants Limited

Profit and Loss Account for the Year Ended 31 May 2022

2022
£

2021
£

Turnover

49,048

-

Cost of raw materials and consumables

(549)

-

Staff costs

(3,400)

-

Depreciation and other amounts written off assets

(534)

-

Other charges

(22,953)

(1,076)

Profit/(loss) before tax

21,612

(1,076)

Tax on profit/(loss)

(3,216)

-

Profit/(loss) for the year

18,396

(1,076)

 

Chris Ward Consultants Limited

(Registration number: 12613910)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

4,716

-

Current assets

4,628

3,924

Prepayments and accrued income

11,243

-

Creditors: Amounts falling due within one year

(3,263)

-

Net current assets

12,608

3,924

Total assets less current liabilities

17,324

3,924

Creditors: Amounts falling due after more than one year

-

(5,000)

 

17,324

(1,076)

Capital and reserves

17,324

(1,076)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Carpenter Court 1 Maple Road
Bramhall
Stockport
SK7 2DH
England

These financial statements were authorised for issue by the director on 5 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Chris Ward Consultants Limited

(Registration number: 12613910)
Balance Sheet as at 31 May 2022

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 September 2022
 

.........................................
Mr Christopher Paul Ward
Company secretary and director