1 1 Ward Group North Road Ltd 14203046 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of a property development and investment company. Digita Accounts Production Advanced 6.30.9574.0 true 14203046 2023-04-01 2024-03-31 14203046 2024-03-31 14203046 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14203046 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14203046 bus:Micro-entities 2023-04-01 2024-03-31 14203046 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14203046 bus:FilletedAccounts 2023-04-01 2024-03-31 14203046 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14203046 bus:RegisteredOffice 2023-04-01 2024-03-31 14203046 bus:Director1 2023-04-01 2024-03-31 14203046 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14203046 bus:Agent1 2023-04-01 2024-03-31 14203046 countries:England 2023-04-01 2024-03-31 14203046 2022-06-29 2023-03-31 14203046 2023-03-31 14203046 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 14203046 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 14203046

Ward Group North Road Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ward Group North Road Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ward Group North Road Ltd

Company Information

Director

A J Ward

Registered office

Durham Workspace
Abbey Road
Pity Me
Durham
DH1 5JZ

Accountants

EHT Tax Accountants Limited
Chartered Accountants63 Harvey Avenue
Durham
DH1 5ZB

 

Ward Group North Road Ltd

(Registration number: 14203046)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,812,350

3,767,504

Current assets

427,878

290,206

Creditors: Amounts falling due within one year

(238,303)

(117,374)

Net current assets

189,575

172,832

Total assets less current liabilities

4,001,925

3,940,336

Creditors: Amounts falling due after more than one year

(4,163,357)

(3,922,896)

Accruals and deferred income

(70,461)

(59,934)

 

(231,893)

(42,494)

Capital and reserves

(231,893)

(42,494)

1

General information

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

The address of its registered office is:
Durham Workspace
Abbey Road
Pity Me
Durham
DH1 5JZ
England

These financial statements were authorised for issue by the director on 26 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Ward Group North Road Ltd

(Registration number: 14203046)
Balance Sheet as at 31 March 2024 (continued)

Approved and authorised by the director on 26 February 2025
 

.........................................
A J Ward
Director