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Company registration number:
08435979
Ward Brothers (UK) Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Ward Brothers (UK) Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
220,123
 
220,154
 
   
Current assets
755,442
 
665,146
 
Prepayments and accrued income
400,000
 
200,000
 
Creditors: amounts falling due within one year
(116,224
)
(145,064
)
Net current assets
1,039,218
 
720,082
 
Total assets less current liabilities
1,259,341
 
940,236
 
Accruals and deferred income
(1,000
)
(1,265
)
Net assets
1,258,341
 
938,971
 
   
Capital and reserves
1,258,341
 
938,971
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Langwith Road
,
Langwith Junction
,
Shirebrook
,
Nottinghamshire
,
NG20 9RN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).

3 Directors' advances, credit and guarantees

At 31 March 2023 the directors owed the following amounts to the company:
Ryan Ward: advanced in the period £21,607, balance at 31 March 2023 £21,607
Elizabeth Ward: advanced in the period £21,607, balance at 31 March 2023 £21,607
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.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 January 2024
, and are signed on behalf of the board by:
R Ward
Director
Company registration number:
08435979