Company Registration No. 09372621 (England and Wales)
C J Ward Ltd
Unaudited accounts
for the period from 1 January 2023 to 31 August 2023
C J Ward Ltd
Unaudited accounts
Contents
C J Ward Ltd
Company Information
for the period from 1 January 2023 to 31 August 2023
Company Number
09372621 (England and Wales)
Registered Office
3 CHURCH LANE
EYKE
WOODBRIDGE
IP12 2QT
Accountants
Target Associates Ltd
NM Business Suites Abacus House
Station Yard
Needham Market
Suffolk
IP6 8AS
C J Ward Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
16,076
32,036
Creditors: amounts falling due within one year
(17,248)
(30,374)
Net current assets
57
13,915
Called up share capital
1
1
Profit and loss account
56
13,914
Shareholders' funds
57
13,915
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2023 and were signed on its behalf by
K Ward
Director
Company Registration No. 09372621
C J Ward Ltd
Notes to the Accounts
for the period from 1 January 2023 to 31 August 2023
C J Ward Ltd is a private company, limited by shares, registered in England and Wales, registration number 09372621. The registered office is 3 CHURCH LANE, EYKE, WOODBRIDGE, IP12 2QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
C J Ward Ltd
Notes to the Accounts
for the period from 1 January 2023 to 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,126
18,958
Loans from directors
122
10,311
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).