5 October 2023 false No description of principal activity Taxfiler 2024.6.1 15189609business:PrivateLimitedCompanyLtd2023-10-052024-10-31 151896092023-10-04 151896092023-10-052024-10-31 15189609business:AuditExempt-NoAccountantsReport2023-10-052024-10-31 15189609business:FilletedAccounts2023-10-052024-10-31 151896092024-10-31 15189609business:Director12023-10-052024-10-31 15189609business:RegisteredOffice2023-10-052024-10-31 15189609core:WithinOneYear2024-10-31 15189609core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15189609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15189609core:PreviouslyStatedAmount2024-10-31 15189609business:SmallEntities2023-10-052024-10-31 15189609countries:EnglandWales2023-10-052024-10-31 15189609business:OrdinaryShareClass12023-10-052024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15189609 (England and Wales)
WARD DRILL LIMITED Unaudited accounts for the period from 5 October 2023 to 31 October 2024
WARD DRILL LIMITED Unaudited accounts Contents
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WARD DRILL LIMITED Company Information for the period from 5 October 2023 to 31 October 2024
Director
Richard Ward
Company Number
15189609 (England and Wales)
Registered Office
SUITE G04 1 QUALITY COURT, CHANCERY LANE LONDON WC2A 1HR ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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WARD DRILL LIMITED Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
14,056 
Creditors: amounts falling due within one year
(5,282)
Net current assets
8,774 
Net assets
8,774 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,773 
Shareholders' funds
8,774 
For the period ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2025 and were signed on its behalf by
Richard Ward Director Company Registration No. 15189609
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WARD DRILL LIMITED Notes to the Accounts for the period from 5 October 2023 to 31 October 2024
1
Statutory information
WARD DRILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15189609. The registered office is SUITE G04 1 QUALITY COURT, CHANCERY LANE, LONDON, WC2A 1HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,057 
Loans from directors
2,985 
Accruals
240 
5,282 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 0.
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