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Registration number: 04917932

S.A. Ward Building Maintenance Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

S.A. Ward Building Maintenance Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S.A. Ward Building Maintenance Services Ltd

Company Information

Directors

Mr Stuart Alan Ward

Mrs Lesley Gail Ward

Company secretary

Mrs Lesley Gail Ward

Registered office

33 Wentworth Grove
Winsford
Cheshire
CW7 2LJ

 

S.A. Ward Building Maintenance Services Ltd

(Registration number: 04917932)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

3,381

1,925

Current assets

145,540

161,906

Creditors: Amounts falling due within one year

(33,304)

(29,274)

Net current assets

112,236

132,632

Total assets less current liabilities

115,617

134,557

Provisions for liabilities

(642)

-

Accruals and deferred income

(1,300)

(1,300)

 

113,675

133,257

Capital and reserves

113,675

133,257

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33 Wentworth Grove
Winsford
Cheshire
CW7 2LJ
United Kingdom

These financial statements were authorised for issue by the Board on 21 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S.A. Ward Building Maintenance Services Ltd

(Registration number: 04917932)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Mrs Lesley Gail Ward
Company secretary and director