Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-30falsetrue2022-07-01No description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09629957 2022-07-01 2023-06-30 09629957 2021-07-01 2022-06-30 09629957 2023-06-30 09629957 2022-06-30 09629957 c:Director1 2022-07-01 2023-06-30 09629957 d:CurrentFinancialInstruments 2023-06-30 09629957 d:CurrentFinancialInstruments 2022-06-30 09629957 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09629957 c:FullAccounts 2022-07-01 2023-06-30 09629957 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09629957 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 09629957









DAVID WARD SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
DAVID WARD SERVICES LIMITED
REGISTERED NUMBER: 09629957

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
507
677

Current assets
15,987
14,254

Creditors: amounts falling due within one year
(11,907)
(11,943)

Net current assets
 
 
4,080
 
 
2,311

Total assets less current liabilities
4,587
2,988


Net assets
4,587
2,988



Capital and reserves
4,587
2,988


Notes


General information

David Ward Services Limited Company Registration number 09629957 incorporated in England and Wales.                     Registered Office address The Old Tannery Hensington Road Oxford OX20 1JL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

During the year, the director D Ward introduced amounts in excess of funds withdrawn.  At the balance sheet date £1,426 (2022: £1,693) remains due from the company.

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DAVID WARD SERVICES LIMITED
REGISTERED NUMBER: 09629957
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 January 2024.




D Ward
Director

 
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