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REGISTERED NUMBER: 09942030 (England and Wales)


















WARD DAVY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






WARD DAVY LTD (REGISTERED NUMBER: 09942030)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Statement of Financial Position 1 to 2


WARD DAVY LTD (REGISTERED NUMBER: 09942030)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2024

2024 2023
£    £   
FIXED ASSETS 728 910

CURRENT ASSETS 22,425 29,575

CREDITORS
Amounts falling due within one year (5,594 ) (8,498 )
NET CURRENT ASSETS 16,831 21,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,559

21,987

CREDITORS
Amounts falling due after more than one
year

(7,958

)

(12,969

)
NET ASSETS 9,601 9,018

CAPITAL AND RESERVES 9,601 9,018

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ward Davy Ltd 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: 09942030

Registered office: Unit 3
Ilex House
94 Holly Road
Twickenham
TW1 4HF

2. AVERAGE NUMBER OF EMPLOYEES

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

WARD DAVY LTD (REGISTERED NUMBER: 09942030)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Dr M Jeyatheesan
Balance outstanding at start of year 24,951 7,827
Amounts advanced 40,728 33,043
Amounts repaid (47,393 ) (15,919 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,286 24,951



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 her 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.

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 25 October 2024 and were signed by:





Dr M Jeyatheesan - Director