Company registration number 8282120 (England and Wales)
PETER WARD SUPPLY CHAIN MANAGEMENT LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PETER WARD SUPPLY CHAIN MANAGEMENT LTD.
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Current assets
53
77
Creditors: amounts falling due within one year
229
229
Net current assets
282
306
Creditors: amounts falling due after more than one year
(3,570)
(2,679)
Net liabilities
(3,288)
(2,373)
Capital and reserves
(3,288)
(2,373)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year ended 30 November 2024 Peter Ward Supply Chain Management Ltd owed the director £3,126 in unreimbursed expenses and £444 in a form of directors loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Peter Ward Supply Chain Management Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PETER WARD SUPPLY CHAIN MANAGEMENT LTD.
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 January 2025
..............................................
Mr Peter WARD
Director
Company registration number 8282120 (England and Wales)