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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of W. Needham & Sons Limited for the year ended 31 March 2023 which comprise the Balance Sheet from the company's accounting records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulation. |
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This report is made solely to the board of directors of W. Needham & Sons Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of W. Needham & Sons Limited and state those matters that we have agreed to state to the board of directors of W. Needham & Sons Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at icaew.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W. Needham & Sons Limited and its board of directors as a body, for our work or for this report. |
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It is your duty to ensure that W. Needham & Sons Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of W. Needham & Sons Limited. You consider that W. Needham & Sons Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of W. Needham & Sons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Ellacotts LLP |
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Chartered Accountants |
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Vantage House |
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2700 Kettering Parkway |
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Kettering Venture Park |
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Kettering |
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Northamptonshire |
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NN15 6XR |
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09 November 2023 |
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BALANCE SHEET (CONTINUED) |
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AS AT #31 MARCH 2023> |
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The company has not traded during the period or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements. |
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W. Needham & Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is Petsoe Manor Farm, Emberton, Olney, MK46 5JN, . |
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For the 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. |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476. |
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the option not to file the profit and loss account has been taken. |
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The financial statements were approved by the board of directors and authorised for issue on 08 November 2023 and are signed on its behalf by: |
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Mr W K Needham |
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Director |
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Company Registered Number: 08695946 |