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REGISTERED NUMBER: 06600699 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

GEOFF WARD LIMITED

GEOFF WARD LIMITED (REGISTERED NUMBER: 06600699)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MAY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GEOFF WARD LIMITED

COMPANY INFORMATION
for the year ended 31 MAY 2024







DIRECTOR: G Ward TD FCIEH MIOSH



SECRETARY: Mrs C M Ward B.Sc.(Hons) PGCE



REGISTERED OFFICE: 18 Minster Way
Bath
BA2 6RH



REGISTERED NUMBER: 06600699 (England and Wales)



ACCOUNTANTS: Graham Barber Accountancy Limited
18 Minster Way
Bath
BA2 6RH



BANKERS: Barclays Bank plc
PO Box 47
37 Milsom Street
Bath

GEOFF WARD LIMITED (REGISTERED NUMBER: 06600699)

ABRIDGED BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,475 -

CURRENT ASSETS
Debtors 2,861 -
Cash at bank 2,445 9,614
5,306 9,614
CREDITORS
Amounts falling due within one year (7,268 ) (7,380 )
NET CURRENT (LIABILITIES)/ASSETS (1,962 ) 2,234
TOTAL ASSETS LESS CURRENT
LIABILITIES

513

2,234

PROVISIONS FOR LIABILITIES (495 ) -
NET ASSETS 18 2,234

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 8 2,224
SHAREHOLDERS' FUNDS 18 2,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GEOFF WARD LIMITED (REGISTERED NUMBER: 06600699)

ABRIDGED BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 December 2024 and were signed by:





G Ward TD FCIEH MIOSH - Director


GEOFF WARD LIMITED (REGISTERED NUMBER: 06600699)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MAY 2024

1. STATUTORY INFORMATION

Geoff Ward Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

GEOFF WARD LIMITED (REGISTERED NUMBER: 06600699)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023 12,112
Additions 3,300
At 31 May 2024 15,412
DEPRECIATION
At 1 June 2023 12,112
Charge for year 825
At 31 May 2024 12,937
NET BOOK VALUE
At 31 May 2024 2,475
At 31 May 2023 -

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 May 2023 the company owed the director £1,217) At 31 May 2024 the director owed the company £1,660..