Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity J R Ward 15/02/2008 06505723 2023-03-31 06505723 bus:Director1 2023-03-31 06505723 2022-03-31 06505723 core:CurrentFinancialInstruments 2023-03-31 06505723 core:CurrentFinancialInstruments 2022-03-31 06505723 2022-04-01 2023-03-31 06505723 bus:Micro-entities 2022-04-01 2023-03-31 06505723 bus:FullAccounts 2022-04-01 2023-03-31 06505723 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06505723 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06505723 bus:Director1 2022-04-01 2023-03-31 06505723 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 06505723 (England and Wales)

J R WARD LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

J R WARD LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

J R WARD LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
J R WARD LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTOR J R Ward
SECRETARY B Ward
REGISTERED OFFICE 3 Allens Well
Westleigh
Tiverton
EX16 7HP
United Kingdom
COMPANY NUMBER 06505723 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
J R WARD LIMITED

BALANCE SHEET

As at 31 March 2023
J R WARD LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 1,228 1,465
Current assets 7,654 11,481
Prepayments and accrued income 635 751
Creditors: amounts falling due within one year ( 12,710) ( 12,112)
Net current (liabilities)/assets ( 4,421) 120
Total assets less current liabilities ( 3,193) 1,585
Accruals and deferred income ( 2,700) ( 2,699)
Net liabilities ( 5,893) ( 1,114)
Capital and reserves ( 5,893) ( 1,114)

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of J R Ward Limited (registered number: 06505723) were approved and authorised for issue by the director on 16 October 2023 and were signed on its behalf by:

J R Ward
Director
J R WARD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
J R WARD LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06505723). The address of its registered office is 3 Allens Well, Westleigh, Tiverton, EX16 7HP, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2