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REGISTERED NUMBER: 11445688 (England and Wales)












WARD HOLMES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






WARD HOLMES LTD (BY SHARES) (REGISTERED NUMBER: 11445688)

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










Page

Company Information 1

Balance Sheet 2


WARD HOLMES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: B D Ward
Mrs S F Ward





REGISTERED OFFICE: Sycamores
School Lane
North Kelsey
Market Rasen
Lincolnshire
LN7 6JW





REGISTERED NUMBER: 11445688 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
Lincolnshire
LN11 9NB

WARD HOLMES LTD (BY SHARES) (REGISTERED NUMBER: 11445688)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 32,311 43,012

CURRENT ASSETS 493,882 482,559

CREDITORS
Amounts falling due within one year (127,439 ) (210,834 )
NET CURRENT ASSETS 366,443 271,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

398,754

314,737

CREDITORS
Amounts falling due after more than one year 20,849 30,866
NET ASSETS 377,905 283,871

CAPITAL AND RESERVES 377,905 283,871

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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.

WARD HOLMES LTD (BY SHARES) (REGISTERED NUMBER: 11445688)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by:




B D Ward - Director



Mrs S F Ward - Director