Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was building services. J R Ward 15/02/2008 06505723 2024-03-31 06505723 bus:Director1 2024-03-31 06505723 2023-03-31 06505723 core:CurrentFinancialInstruments 2024-03-31 06505723 core:CurrentFinancialInstruments 2023-03-31 06505723 2023-04-01 2024-03-31 06505723 bus:Micro-entities 2023-04-01 2024-03-31 06505723 bus:FilletedAccounts 2023-04-01 2024-03-31 06505723 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06505723 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06505723 bus:Director1 2023-04-01 2024-03-31 06505723 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 06505723 (England and Wales)

J R WARD LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

J R WARD LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

J R WARD LIMITED

BALANCE SHEET

As at 31 March 2024
J R WARD LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 1,034 1,228
Current assets 7,027 7,654
Prepayments and accrued income 558 635
Creditors: amounts falling due within one year ( 15,078) ( 12,710)
Net current liabilities ( 7,493) ( 4,421)
Total assets less current liabilities ( 6,459) ( 3,193)
Accruals and deferred income ( 2,849) ( 2,700)
Net liabilities ( 9,308) ( 5,893)
Capital and reserves ( 9,308) ( 5,893)

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of J R Ward Limited (registered number: 06505723) were approved and authorised for issue by the director on 18 September 2024 and were signed on its behalf by:

J R Ward
Director
J R WARD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
J R WARD LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06505723). The address of its registered office is 3 Allens Well, Westleigh, Tiverton, EX16 7HP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2