EMILY WARD ART LIMITED

Company Registration Number:
13894320 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EMILY WARD ART LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

EMILY WARD ART LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

14 months to 31 March 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 9,079 9,613
Investments:   0 0
Total fixed assets: 9,079 9,613
Current assets
Stocks: 21,813 11,541
Debtors:   37,090 9,628
Cash at bank and in hand: 38,897 28,757
Investments:   0 0
Total current assets: 97,800 49,926
Creditors: amounts falling due within one year:   (61,385) (50,321)
Net current assets (liabilities): 36,415 (395)
Total assets less current liabilities: 45,494 9,218
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 45,494 9,218
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 45,394 9,118
Shareholders funds: 45,494 9,218

The notes form part of these financial statements

EMILY WARD ART LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Emily Ward
Status: Director

The notes form part of these financial statements

EMILY WARD ART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMILY WARD ART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 14 months to 31 March 2023
Average number of employees during the period 2 2

EMILY WARD ART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 11,309
Additions 1,219
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 12,528
Depreciation
At 01 April 2023 1,696
Charge for year 1,753
On disposals 0
Other adjustments 0
At 31 March 2024 3,449
Net book value
At 31 March 2024 9,079
At 31 March 2023 9,613