Registered number
13005369
Ward Joinery (Notts) Ltd
Filleted Accounts
31 March 2023
Ward Joinery (Notts) Ltd
Registered number: 13005369
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 13,834 20,652
Current assets 116,096 88,644
Creditors: amounts falling due within one year (34,462) (34,987)
Net current assets 81,634 53,657
Total assets less current liabilities 95,468 74,309
Creditors: amounts falling due after more than one year (15,089) (21,423)
Net assets 80,379 52,886
Capital and reserves 80,379 52,886
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Clarence Road, Chesterfield, Derbyshire, S40 1LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T D Ward
Director
Approved by the board on 10 November 2023
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