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Registration number: 09635790

Andrew Ward Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Andrew Ward Services Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Andrew Ward Services Ltd

Company Information

Directors

A J Ward

H Wallace

Company secretary

H Wallace

Registered office

Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

Accountants

McNeill & Co
Charterered Accountants
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Andrew Ward Services Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Andrew Ward Services Ltd for the year ended 30 June 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Andrew Ward Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Andrew Ward Services Ltd and state those matters that we have agreed to state to the Board of Directors of Andrew Ward Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrew Ward Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Andrew Ward Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Andrew Ward Services Ltd. You consider that Andrew Ward Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Andrew Ward Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

McNeill & Co
Charterered Accountants
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

19 March 2025

 

Andrew Ward Services Ltd

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

-

-

Other income

50

54

Staff costs

-

(10,800)

Other charges

(1,017)

(3,092)

Loss for the year

(967)

(13,838)

 

Andrew Ward Services Ltd

(Registration number: 09635790)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

1,746

2,205

Creditors: Amounts falling due within one year

(955)

(447)

 

791

1,758

Capital and reserves

791

1,758

1

General information

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

The address of its registered office is:
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ
United Kingdom

These financial statements were authorised for issue by the Board on 19 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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 30 June 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.

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.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

 

Andrew Ward Services Ltd

(Registration number: 09635790)
Balance Sheet as at 30 June 2024

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