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
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
WARD & CO. (LETTERS) LIMITED
Statement of Financial Position
as at 31 May 2023
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)
Capital and reserves
95,347
104,212
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