Company Registration No. 5278527 (England and Wales)
Ward & Snape Limited
Unaudited accounts
for the year ended 31 October 2023
Ward & Snape Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
Ward & Snape Limited
Company Information
for the year ended 31 October 2023
Director
Dr Taylor Lee Pope
Company Number
5278527 (England and Wales)
Registered Office
Unit 9b
Bridge Street Mills
Bridge Street
Macclesfield
Cheshire
SK11 6QA
England
Accountants
Robert Edge FFA
Incorporated Financial Accountant
Robert Edge Accountancy Services Ltd
Waters Green House, Waters Green,
Macclesfield, Cheshire.
SK11 6LF
Ward & Snape Limited
Statement of Financial Position
as at 31 October 2023
Current assets
154,377
143,081
Prepayments and accrued income
-
1,000
Creditors: amounts falling due within one year
(62,768)
(110,930)
Net current assets
91,609
33,151
Total assets less current liabilities
94,399
36,871
Accruals and deferred income
(2,800)
(2,600)
Capital and reserves
91,599
34,271
Ward & Snape Limited is a private company, limited by shares, registered in England and Wales, registration number 5278527. The registered office is Unit 9b, Bridge Street Mills, Bridge Street, Macclesfield, Cheshire, SK11 6QA, England.
2 Director's advances, credit and guarantees
During the year the company made advances totalling £0 (2022: £43970) to Dr Taylor Lee Pope, a director of the company. The amount outstanding at the year end was £77970 (2022: £77970) and is included in other debtors.
3 Average number of employees
During the year the average number of employees was 10 (2022: 10).
Ward & Snape Limited
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2024
Dr Taylor Lee Pope
Director
Company Registration No. 5278527