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REGISTERED NUMBER: 05000678 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

M F Wardman Limited

M F Wardman Limited (Registered number: 05000678)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


M F Wardman Limited (Registered number: 05000678)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 132,001 100,351

CURRENT ASSETS 260,096 202,403

CREDITORS
Amounts falling due within one year (88,957 ) (73,437 )
NET CURRENT ASSETS 171,139 128,966
TOTAL ASSETS LESS CURRENT
LIABILITIES

303,140

229,317

CAPITAL AND RESERVES 303,140 229,317

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M F Wardman Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05000678

Registered office: Heath House Farm
Warslow
Nr Buxton
Derbyshire
SK17 0LS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director received a loan from the company, interest was charged on the loan at the official rates. The amount outstanding at the year-end, which is repayable on demand and classified in debtors was £26,360.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M F Wardman Limited (Registered number: 05000678)

Balance Sheet - continued
31 January 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





Mr M F Wardman - Director