1 June 2022 false No description of principal activity Taxfiler 2023.10 00603289business:PrivateLimitedCompanyLtd2022-06-012023-05-31 006032892022-05-31 006032892022-06-012023-05-31 00603289business:AuditExemptWithAccountantsReport2022-06-012023-05-31 00603289business:FilletedAccounts2022-06-012023-05-31 006032892023-05-31 00603289business:Director12022-06-012023-05-31 00603289business:Director22022-06-012023-05-31 00603289business:Director32022-06-012023-05-31 00603289business:CompanySecretary12022-06-012023-05-31 00603289business:RegisteredOffice2022-06-012023-05-31 006032892022-05-31 00603289core:WithinOneYear2023-05-31 00603289core:WithinOneYear2022-05-31 00603289countries:EnglandWales2022-06-012023-05-31 006032892021-06-012022-05-31 00603289business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 00603289 (England and Wales)
WARD & CO. (LETTERS) LIMITED Unaudited accounts for the year ended 31 May 2023
WARD & CO. (LETTERS) LIMITED Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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WARD & CO. (LETTERS) LIMITED Company Information for the year ended 31 May 2023
Directors
Andrew Leonard Ward Michael Jonathan Merritt Darren Beazer
Secretary
Andrew Leonard Ward
Company Number
00603289 (England and Wales)
Registered Office
UNIT 18 MAZE STREET BARTON HILL TRADING ESTATE BRISTOL AVON BS5 9TE
Accountants
First Accounting Ltd 3 Rhapsody Court Cheltenham Glos. GL51 6GD
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WARD & CO. (LETTERS) LIMITED Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
50,582 
50,379 
Current assets
165,405 
222,356 
Prepayments and accrued income
42,331 
24,923 
Creditors: amounts falling due within one year
(152,697)
(184,073)
Net current assets
55,039 
63,206 
Total assets less current liabilities
105,621 
113,585 
Accruals and deferred income
(10,274)
(9,373)
Net assets
95,347 
104,212 
Capital and reserves
95,347 
104,212 
NOTES TO THE ACCOUNTS
1 Statutory information
WARD & CO. (LETTERS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00603289. The registered office is UNIT 18 MAZE STREET, BARTON HILL TRADING ESTATE, BRISTOL, AVON, BS5 9TE.
2 Average number of employees
During the year the average number of employees was 11 (2022: 8).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 December 2023
Andrew Leonard Ward Director Company Registration No. 00603289
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