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REGISTERED NUMBER: 00238669 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

WARD & FOXLOW LIMITED

WARD & FOXLOW LIMITED (REGISTERED NUMBER: 00238669)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WARD & FOXLOW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: S W Evans





SECRETARY: R J Durling





REGISTERED OFFICE: 20 Harcourt Street
London
W1H 4HG





REGISTERED NUMBER: 00238669 (England and Wales)





ACCOUNTANTS: William Evans & Partners
20 Harcourt Street
London
W1H 4HG

WARD & FOXLOW LIMITED (REGISTERED NUMBER: 00238669)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,300,001 1,300,001

CURRENT ASSETS
Debtors 5 169,807 184,944
Cash at bank 80 1,480
169,887 186,424
CREDITORS
Amounts falling due within one year 6 (32,656 ) (55,827 )
NET CURRENT ASSETS 137,231 130,597
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,437,232

1,430,598

CREDITORS
Amounts falling due after more than one
year

7

(410,198

)

(410,198

)

PROVISIONS FOR LIABILITIES (140,000 ) (140,000 )
NET ASSETS 887,034 880,400

CAPITAL AND RESERVES
Called up share capital 8,268 8,268
Retained earnings 878,766 872,132
SHAREHOLDERS' FUNDS 887,034 880,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WARD & FOXLOW LIMITED (REGISTERED NUMBER: 00238669)

BALANCE SHEET - continued
30 JUNE 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





S W Evans - Director


WARD & FOXLOW LIMITED (REGISTERED NUMBER: 00238669)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Ward & Foxlow Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

The freehold property is not depreciated on the grounds that there has been no diminution in value due to age. It is considered that the present value is not less than that shown.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 July 2022
and 30 June 2023 1,300,000 4,835 1,304,835
DEPRECIATION
At 1 July 2022
and 30 June 2023 - 4,834 4,834
NET BOOK VALUE
At 30 June 2023 1,300,000 1 1,300,001
At 30 June 2022 1,300,000 1 1,300,001

Cost or valuation at 30 June 2023 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2005 346,352 4,835 351,187
Valuation in 2009 353,648 - 353,648
Valuation in 2016 600,000 - 600,000
1,300,000 4,835 1,304,835

WARD & FOXLOW LIMITED (REGISTERED NUMBER: 00238669)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS - continued

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

2023 2022
£    £   
Cost 321,352 321,352

Value of land in freehold land and buildings 321,352 321,352

freehold land and buildings were valued on an open market basis on 13 August 2015 by Vail Williams .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 169,807 184,944

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 24,644 46,800
Taxation and social security 1,557 2,571
Other creditors 6,455 6,456
32,656 55,827

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 410,198 410,198

Amounts falling due in more than five years:

Repayable by instalments
Bank Loan 222,998 222,998