Dr Johanna Ward Limited

Registered number: 09796934

	31 December 2024	31 December 2023
	£	£
Fixed assets	72,997	43,980

Current assets	23,519	61,694
Creditors: Amounts Falling Due Within One Year	(82,597 )	(60,048 )

NET CURRENT ASSETS (LIABILITIES)	(59,078 )	1,646

TOTAL ASSETS LESS CURRENT LIABILITIES	13,919	45,626

Creditors: Amounts Falling Due After More Than One Year	(13,769 )	(35,614 )

NET ASSETS	150	10,012

CAPITAL AND RESERVES	150	10,012

Notes

1. General Information

Dr Johanna Ward Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09796934 . The registered office is 21-23 Croydon Road, Caterham, Surrey, CR3 6PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Johanna Ward

Director

12th March 2025