Ward Design & Supply Limited Filleted Accounts Cover
Ward Design & Supply Limited
Company No. 10984633
Unaudited Accounts
30 September 2024
Ward Design & Supply Limited Balance Sheet Registrar
at
30 September 2024
Company No.
10984633
2024
2023
£
£
Fixed assets
7431,573
Current assets
19,50039,370
Creditors: Amounts falling due within one year
(10,346)
(7,957)
Net current assets
9,15431,413
Total assets less current liabilities
9,89732,986
Accruals and deferred income
(399)
(925)
9,49832,061
Capital and reserves
9,498
32,061
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Ward Design & Supply Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10984633
Its registered office is:
1 Second Avenue
Bluebridge Industrial Estate
Halstead
Essex
CO9 2SU
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 March 2025 and signed on its behalf by:
N.L. Ward - Director
Ward Design & Supply Limited1098463330 September 202401 October 2023false25 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was design and consultancy . 109846332023-10-012024-09-30109846332024-09-30109846332023-09-3010984633core:WithinOneYear2024-09-3010984633core:WithinOneYear2023-09-30109846332022-10-012023-09-3010984633countries:UnitedKingdom2023-10-012024-09-3010984633bus:RegisteredOffice2023-10-012024-09-30109846332023-10-0110984633bus:Micro-entities2023-10-012024-09-3010984633bus:FullAccounts2023-10-012024-09-3010984633bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3010984633bus:Director22023-10-012024-09-3010984633bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure