Ward Bosence Ltd 07055816 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is accountancy and tax advice Digita Accounts Production Advanced 6.30.9574.0 true 07055816 2023-11-01 2024-10-31 07055816 2024-10-31 07055816 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07055816 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 07055816 bus:Micro-entities 2023-11-01 2024-10-31 07055816 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07055816 bus:FilletedAccounts 2023-11-01 2024-10-31 07055816 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07055816 bus:RegisteredOffice 2023-11-01 2024-10-31 07055816 bus:Director2 2023-11-01 2024-10-31 07055816 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07055816 countries:AllCountries 2023-11-01 2024-10-31 07055816 2022-11-01 2023-10-31 07055816 2023-10-31 07055816 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07055816 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 07055816

Ward Bosence Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Ward Bosence Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ward Bosence Ltd

Company Information

Director

Mr M Sherwood

Registered office

443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Ward Bosence Ltd

(Registration number: 07055816)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

4,654

4,592

Current assets

230,744

209,024

Prepayments and accrued income

4,608

4,385

Creditors: Amounts falling due within one year

(154,331)

(129,047)

Net current assets

81,021

84,362

Total assets less current liabilities

85,675

88,954

Creditors: Amounts falling due after more than one year

(3,813)

(7,722)

Accruals and deferred income

(246)

-

 

81,616

81,232

Capital and reserves

81,616

81,232

1

General information

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

The address of its registered office is:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 4).

 

Ward Bosence Ltd

(Registration number: 07055816)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 July 2025
 

.........................................
Mr M Sherwood
Director