S.A. Ward Building Maintenance Services Ltd 04917932 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of general building and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 04917932 2023-11-01 2024-10-31 04917932 2024-10-31 04917932 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04917932 bus:Micro-entities 2023-11-01 2024-10-31 04917932 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04917932 bus:FullAccounts 2023-11-01 2024-10-31 04917932 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04917932 bus:RegisteredOffice 2023-11-01 2024-10-31 04917932 bus:CompanySecretaryDirector1 2023-11-01 2024-10-31 04917932 bus:Director1 2023-11-01 2024-10-31 04917932 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04917932 countries:AllCountries 2023-11-01 2024-10-31 04917932 2022-11-01 2023-10-31 04917932 2023-10-31 04917932 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04917932

S.A. Ward Building Maintenance Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

S.A. Ward Building Maintenance Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S.A. Ward Building Maintenance Services Ltd

Company Information

Directors

Mr Stuart Alan Ward

Mrs Lesley Gail Ward

Company secretary

Mrs Lesley Gail Ward

Registered office

33 Wentworth Grove
Winsford
Cheshire
CW7 2LJ

 

S.A. Ward Building Maintenance Services Ltd

(Registration number: 04917932)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

15,720

3,381

Current assets

89,276

145,540

Creditors: Amounts falling due within one year

(10,777)

(33,304)

Net current assets

78,499

112,236

Total assets less current liabilities

94,219

115,617

Provisions for liabilities

(2,987)

(642)

Accruals and deferred income

(1,300)

(1,300)

 

89,932

113,675

Capital and reserves

89,932

113,675

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33 Wentworth Grove
Winsford
Cheshire
CW7 2LJ
United Kingdom

These financial statements were authorised for issue by the Board on 5 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S.A. Ward Building Maintenance Services Ltd

(Registration number: 04917932)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 February 2025 and signed on its behalf by:
 

.........................................
Mrs Lesley Gail Ward
Company secretary and director