Ward Design & Supply Limited Filleted Accounts Cover
Ward Design & Supply Limited
Company No. 10984633
Unaudited Accounts
30 September 2023
Ward Design & Supply Limited Balance Sheet Registrar
at
30 September 2023
Company No.
10984633
2023
2022
£
£
Fixed assets
1,5732,460
Current assets
39,37038,381
Creditors: Amounts falling due within one year
(7,957)
(8,020)
Net current assets
31,41330,361
Total assets less current liabilities
32,98632,821
Accruals and deferred income
(925)
(1,060)
32,06131,761
Capital and reserves
32,061
31,761
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Ward Design & Supply Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10984633
Its registered office is:
1 Second Avenue
Bluebridge Industrial Estate
Halstead
Essex
CO9 2SU
For the year ended 30 September 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 March 2024 and signed on its behalf by:
N.L. Ward - Director
Ward Design & Supply Limited1098463330 September 202301 October 2022false06 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was design and consultancy . 109846332022-10-012023-09-30109846332023-09-30109846332022-09-3010984633core:WithinOneYear2023-09-3010984633core:WithinOneYear2022-09-30109846332021-10-012022-09-3010984633countries:UnitedKingdom2022-10-012023-09-3010984633bus:RegisteredOffice2022-10-012023-09-30109846332022-10-0110984633bus:Micro-entities2022-10-012023-09-3010984633bus:FullAccounts2022-10-012023-09-3010984633bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3010984633bus:Director22022-10-012023-09-3010984633bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure