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REGISTERED NUMBER: 05636941 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Ged Ward Promotional Products Limited

Ged Ward Promotional Products Limited (Registered number: 05636941)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ged Ward Promotional Products Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: G J Ward





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 05636941 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Ged Ward Promotional Products Limited (Registered number: 05636941)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 214 321

CURRENT ASSETS
Debtors 5 13,868 34,682
Cash at bank 23,522 42,849
37,390 77,531
CREDITORS
Amounts falling due within one year 6 25,599 56,572
NET CURRENT ASSETS 11,791 20,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,005

21,280

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 12,004 21,279
SHAREHOLDERS' FUNDS 12,005 21,280

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





G J Ward - Director


Ged Ward Promotional Products Limited (Registered number: 05636941)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Ged Ward Promotional Products Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 3,215
DEPRECIATION
At 1 February 2022 2,894
Charge for year 107
At 31 January 2023 3,001
NET BOOK VALUE
At 31 January 2023 214
At 31 January 2022 321

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 13,582 34,657
Prepayments 286 25
13,868 34,682

Ged Ward Promotional Products Limited (Registered number: 05636941)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 6,831 36,877
Taxation and social security 11,113 10,061
Other creditors 7,655 9,634
25,599 56,572

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
1 Ordinary £1 1 1