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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
Page
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C J Ward Ltd Company Information for the period from 1 January 2023 to 31 August 2023
Director
K Ward
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
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C J Ward Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
1,000 
Debtors
1,229 
11,253 
Cash at bank and in hand
16,076 
32,036 
17,305 
44,289 
Creditors: amounts falling due within one year
(17,248)
(30,374)
Net current assets
57 
13,915 
Net assets
57 
13,915 
Capital and reserves
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
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C J Ward Ltd Notes to the Accounts for the period from 1 January 2023 to 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,000 
Disposals
(2,000)
At 31 August 2023
- 
Depreciation
At 1 January 2023
2,000 
On disposals
(2,000)
At 31 August 2023
- 
Net book value
At 31 August 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,508 
Other debtors
1,229 
2,745 
1,229 
11,253 
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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 
£ 
£ 
Trade creditors
- 
505 
Taxes and social security
17,126 
18,958 
Loans from directors
122 
10,311 
Accruals
- 
600 
17,248 
30,374 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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