ANDREW WARDLEY LIMITED

Company Registration Number:
08912928 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ANDREW WARDLEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ANDREW WARDLEY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Andrew Wardley
Registered office: Ash Tree Cottage, 72
The Village
Thurstonland
Huddersfield
England
HD4 6XX
Company Registration Number: 08912928 (England and Wales)

ANDREW WARDLEY LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company continued to be that of the provision of specialist clinical medical services, the provision of medical legal reports, advisory services, and attendance at speaker events.

Political and charitable donations

£308

Company policy on the employment of disabled persons

Inclusive

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Andrew Wardley

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: Andrew Wardley
Status: Director

ANDREW WARDLEY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 4,180 6,222
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,440 2,147
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,727 ) ( 1,576 )
Other charges ( 28,656 ) ( 17,670 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 24,763 ) ( 10,877 )

ANDREW WARDLEY LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 15,744 14,560
Current assets: 19,545 32,599
Prepayments and accrued income: 0 696
Creditors: amounts falling due within one year: ( 0 ) ( 3,512 )
Net current assets (liabilities): 19,545 29,783
Total assets less current liabilities: 35,289 44,343
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 35,289 44,343
Capital and reserves: 35,289 44,343

ANDREW WARDLEY LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: Andrew Wardley
Status: Director

The notes form part of these financial statements

ANDREW WARDLEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

ANDREW WARDLEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No