Company registration number 11594495 (England and Wales)
WARD ENTERTAINMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WARD ENTERTAINMENT LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
25,444
25,571
Current assets
319,667
169,905
Creditors: amounts falling due within one year
(93,784)
(28,876)
Net current assets
225,883
141,029
Total assets less current liabilities
251,327
166,600
Net assets
251,327
166,600
Capital and reserves
251,327
166,600
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Ward Entertainment Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Sedulo, Office 605 Albert House, 256 - 260 Old Street, London, EC1V 9DD.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WARD ENTERTAINMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 November 2024
Mr MJ Ward
Director
Company registration number 11594495 (England and Wales)