2022-03-012023-02-282023-02-28false11211054WARD TAX CONSULTANTS UK 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WARD TAX CONSULTANTS UK LIMITED

Registered Number
11211054
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

WARD TAX CONSULTANTS UK LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

WARD, Cheryl
WARD, Jason Antony John

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

11211054 (England and Wales)
WARD TAX CONSULTANTS UK LIMITED
Statement of Financial Position
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments510,000-
10,000-
Current assets
Cash at bank and on hand145,877109,956
145,877109,956
Creditors amounts falling due within one year6(13,454)(11,016)
Net current assets (liabilities)132,42398,940
Total assets less current liabilities142,42398,940
Net assets142,42398,940
Capital and reserves
Called up share capital100100
Profit and loss account142,32398,840
Shareholders' funds142,42398,940
The financial statements were approved and authorised for issue by the Board of Directors on 10 November 2023, and are signed on its behalf by:
WARD, Cheryl
Director
WARD, Jason Antony John
Director

Registered Company No. 11211054
WARD TAX CONSULTANTS UK LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

20232022
Average number of employees during the year22
5.Fixed asset investments
Other investments are with Boutee Ltd.

Other investments1

Total

££
Cost or valuation
Additions10,00010,000
At 28 February 2310,00010,000
Net book value
At 28 February 2310,00010,000
At 28 February 22--

Notes

1Other investments other than loans
6.Creditors within one year

2023

2022

££
Taxation and social security10,2007,775
Other creditors3,2543,241
Total13,45411,016