Company Registration Number 08684468 (England and Wales)
PT WARD DECORATORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PT WARD DECORATORS LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Goodwill
28,000
28,000
Tangible assets
5,150
6,195
33,150
34,195
Current assets
Stocks
1,200
1,450
Debtors
38,359
8,358
Cash at bank and in hand
9,273
10,761
48,832
20,569
Creditors: amounts falling due within one year
(38,895)
(26,910)
Net current assets/(liabilities)
9,937
(6,341)
Total assets less current liabilities
43,087
27,854
Creditors: amounts falling due after more than one year
(6,771)
(10,750)
Net assets
36,316
17,104
Capital and reserves
Called up share capital
101
100
Profit and loss reserves
36,215
17,004
Total equity
36,316
17,104
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
3
3
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
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.
PT WARD DECORATORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
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 financial statements were approved and signed by the director and authorised for issue on 15 April 2025
Mr Paul Ward
Director
Company Registration No. 08684468