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Logo On Report
Registered Number: 09471697
England and Wales

 

 

 

WARD WILLIAMS CREATIVES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Erin-Marie Walls
Richard Hayward
Philip Grainger
Shuang Man
Registered Number 09471697
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 20,603    13,287 
20,603    13,287 
Current assets      
Debtors 192,761    158,043 
Cash at bank and in hand 113,886    116,282 
306,647    274,325 
Creditors: amount falling due within one year (128,967)   (111,741)
Net current assets 177,680    162,584 
 
Total assets less current liabilities 198,283    175,871 
Creditors: amount falling due after more than one year (2,168)   (5,325)
Provisions for liabilities (4,406)  
Net assets 191,709    170,546 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 191,609    170,446 
Shareholders' funds 191,709    170,546 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 October 2024 and were signed on its behalf by:


-------------------------------
Erin-Marie Walls
Director
2
General Information
Ward Williams Creatives Limited is a private company, limited by shares, registered in England and Wales, registration number 09471697, registration address Belgrave House, 39-43 Monument Hill, Weybridge, KT13 8RN.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 11).
3