Registered Number 00312679

EXORS. OF JOHN WARD LIMITED

Micro-entity Accounts

5 April 2023

EXORS. OF JOHN WARD LIMITED Registered Number 00312679

Micro-entity Balance Sheet as at 5 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
65,902
108,929
Current Assets
58,082
51,375
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
58,082
51,375
Total assets less current liabilities
123,984
160,304
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
123,984
160,304
Capital and reserves
123,984
160,304
  • For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2024

And signed on their behalf by:
Gavin Paul Wood, Director

EXORS. OF JOHN WARD LIMITED Registered Number 00312679

Notes to the Micro-entity Accounts for the period ended 5 April 2023

1Employees
2023 2022
Average number of employees during the period 1 1
2Off balance sheet arrangements
Fixed asset investments,:
Investments comprise listed shares with a market value of £65,902.