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Registered Number: 04453568
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 July 2023

for

S.WARD BUILDERS LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 444   
444   
Current assets      
Debtors 4,895    1,455 
Cash at bank and in hand 27,528    12,555 
32,423    14,010 
Creditors: amount falling due within one year (30,408)   (20,769)
Net current assets 2,015    (6,759)
 
Total assets less current liabilities 2,459    (6,759)
Net assets 2,459    (6,759)
 

Capital and reserves
     
Called up share capital 60    60 
Profit and loss account 2,399    (6,819)
Shareholder's funds 2,459    (6,759)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 October 2023 and were signed by:


-------------------------------
Simon Ward
Director
1
General Information
S.Ward Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 04453568, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of  trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 15% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 August 2022 6,250    6,250 
Additions  
Disposals  
At 31 July 2023 6,250    6,250 
Amortisation
At 01 August 2022 6,250    6,250 
Charge for year  
On disposals  
At 31 July 2023 6,250    6,250 
Net book values
At 31 July 2023  
At 31 July 2022  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 August 2022 1,986    15,300    150    17,436 
Additions 555        555 
Disposals      
At 31 July 2023 2,541    15,300    150    17,991 
Depreciation
At 01 August 2022 1,986    15,300    150    17,436 
Charge for year 111        111 
On disposals      
At 31 July 2023 2,097    15,300    150    17,547 
Net book values
Closing balance as at 31 July 2023 444        444 
Opening balance as at 01 August 2022      


2