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COMPANY REGISTRATION NUMBER: 06010290
M.Ward Engineering Limited
Filleted Unaudited Financial Statements
30 November 2023
M.Ward Engineering Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
M.Ward Engineering Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of M.Ward Engineering Limited
Year ended 30 November 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
24 September 2024
M.Ward Engineering Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
28,992
33,665
--------
--------
Current assets
12,487
14,699
Creditors: amounts falling due within one year
104,330
92,054
---------
--------
Net current liabilities
91,843
77,355
--------
--------
Total assets less current liabilities
( 62,851)
( 43,690)
Creditors: amounts falling due after more than one year
6,559
10,636
Accruals and deferred income
3,575
3,575
--------
--------
(72,985)
(57,901)
--------
--------
Capital and reserves
( 72,985)
( 57,901)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
Mr.M.Ward has advanced funds to the company to provide working capital. The amount due to the director at 30th November 2023 was £88,628 (2022:£72,954).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
M. Ward
Director
Company registration number: 06010290
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Orchard House, Goodleigh Road, Barnstaple, Devon, EX32 7JU.