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Registered number: 05453865
A & J Ward Interiors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Hanley & Co
25 Main Street
Staveley
Kendal
Cumbria
LA8 9LU
Statement of Financial Position
Registered number: 05453865
2023 2022
£ £
Fixed assets 19,497 30,812
Current assets 147,632 142,189
Prepayments and accrued income 7,973 235
Creditors: Amounts Falling Due Within One Year (78,307 ) (84,813 )
NET CURRENT ASSETS 77,298 57,611
TOTAL ASSETS LESS CURRENT LIABILITIES 96,795 88,423
Accruals and deferred income (60,454 ) (63,818 )
NET ASSETS 36,341 24,605
CAPITAL AND RESERVES 36,341 24,605

Notes

1. General Information
A & J Ward Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05453865 . The registered office is 25 Main Street, Staveley, Kendal, Cumbria, LA8 9LU.
2. Average Number of Employees
Average number of employees during the year was as follows: 7 (2022: 6)
7 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 25,000 -
Later than one year and not later than five years 77,083 -
102,083 -
4. Pension Commitments
The company operates a defined contribution pension scheme with National Employment Savings Trust for its employees to meet its obligations under pension auto enrolment. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date unpaid contributions of £270 (2022: £207) were due to the fund. They are included in Other Creditors.
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For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr A J Ward
Director
25/01/2024