Ward Thomas Ltd Filleted Accounts Cover
Ward Thomas Ltd
Company No. 04855209
Unaudited Accounts
31 March 2024
Ward Thomas Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
04855209
2024
2023
£
£
Fixed assets
9,5517,493
Current assets
165,133183,426
Prepayments and accrued income
87,75498,332
Creditors: Amounts falling due within one year
(73,862)
(34,736)
Net current assets
179,025247,022
Total assets less current liabilities
188,576254,515
Creditors: Amounts falling due after more than one year
(552,811)
(629,617)
Accruals and deferred income
(7,350)
(2,502)
(371,585)
(377,604)
Capital and reserves
(371,585)
(377,604)
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:
5
5
3
General information
Ward Thomas Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04855209
Its registered office is:
The Old Machinery Barn
Hall Farm
Great Wilbraham
Cambridge
CB21 5JP
For the year ended 31 March 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 28 May 2025 and signed on its behalf by:
C.R.F. Ward Thomas - Director
Ward Thomas Ltd0485520931 March 202401 April 2023false28 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was bespoke wood-working and also dealing in furniture and related accessories. 048552092023-04-012024-03-31048552092024-03-31048552092023-03-3104855209core:WithinOneYear2024-03-3104855209core:WithinOneYear2023-03-3104855209core:AfterOneYear2024-03-3104855209core:AfterOneYear2023-03-31048552092022-04-012023-03-3104855209countries:UnitedKingdom2023-04-012024-03-3104855209bus:RegisteredOffice2023-04-012024-03-31048552092023-04-0104855209bus:Micro-entities2023-04-012024-03-3104855209bus:FullAccounts2023-04-012024-03-3104855209bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3104855209bus:Director12023-04-012024-03-3104855209bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure