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Registered Number: 15209791
England and Wales

 

 

 

WARD END C W LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 13 October 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 4,167 
4,167 
Current assets    
Cash at bank and in hand 6,138 
Creditors: amount falling due within one year 4 (11,280)
Net current assets (5,142)
 
Total assets less current liabilities (975)
Net assets (975)
 

Capital and reserves
   
Profit and loss account (975)
Shareholders' funds (975)
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 July 2025 and were signed by:


-------------------------------
SAEED Mohammed
Director
1
General Information
WARD END C W LTD is a private company, limited by shares, registered in England and Wales, registration number 15209791, registration address 683 WASHWOOD HEATH ROAD, BIRMINGHAM ENGLAND, B8 2LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 13 October 2023  
Additions 6,250    6,250 
Disposals  
At 31 October 2024 6,250    6,250 
Depreciation
At 13 October 2023  
Charge for period 2,083    2,083 
On disposals  
At 31 October 2024 2,083    2,083 
Net book values
Closing balance as at 31 October 2024 4,167    4,167 
Opening balance as at 13 October 2023  


4.

Creditors: amount falling due within one year

2024
£
Trade Creditors 9,540 
Accrued Expenses 650 
Directors' Current Accounts 1,090 
11,280 

2