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Company Registration No. 01518810 (England and Wales)
Wardplace Limited Unaudited accounts for the year ended 30 September 2023
Wardplace Limited Unaudited accounts Contents
Page
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Wardplace Limited Company Information for the year ended 30 September 2023
Directors
Barbara Holder Andrew Holder
Company Number
01518810 (England and Wales)
Registered Office
THE OLD BAKERY CHURCH ROAD CONDOVER SHREWSBURY SHROPSHIRE SY5 7AA
Accountants
Maple Business Services Ltd Maple Cottage Weston Lullingfields Shrewsbury Shropshire SY4 2AW
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Wardplace Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
635,000 
635,000 
Current assets
Debtors
6,153 
8,525 
Cash at bank and in hand
23,024 
16,954 
29,177 
25,479 
Creditors: amounts falling due within one year
(50,309)
(45,628)
Net current liabilities
(21,132)
(20,149)
Total assets less current liabilities
613,868 
614,851 
Creditors: amounts falling due after more than one year
(54,000)
(54,000)
Net assets
559,868 
560,851 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
325,382 
325,382 
Profit and loss account
234,386 
235,369 
Shareholders' funds
559,868 
560,851 
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Barbara Holder Director Company Registration No. 01518810
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Wardplace Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Wardplace Limited is a private company, limited by shares, registered in England and Wales, registration number 01518810. The registered office is THE OLD BAKERY CHURCH ROAD, CONDOVER, SHREWSBURY, SHROPSHIRE, SY5 7AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
635,000 
At 30 September 2023
635,000 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
635,000 
At 30 September 2022
635,000 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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