MARTIN WARD & KEELING LIMITED,Ltd - AccountsLtd - Accounts

MARTIN WARD & KEELING LIMITED,Ltd - AccountsLtd - Accounts


2019-05-01 04413717 2020-04-30 04413717 2019-05-01 2020-04-30 04413717 2019-04-30 04413717 2018-05-01 2019-04-30 04413717 uk-core:WithinOneYear 2019-04-30 04413717 uk-core:WithinOneYear 2020-04-30 04413717 uk-bus:Director1 2019-05-01 2020-04-30 iso4217:GBP xbrli:pure 04413717 uk-bus:AuditExemptWithAccountantsReport 2019-05-01 2020-04-30 04413717 uk-bus:Micro-entities 2019-05-01 2020-04-30 04413717 uk-bus:FullAccounts 2019-05-01 2020-04-30 04413717 uk-bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30
MARTIN WARD & KEELING LIMITED
Registered Number:04413717
For the year ended 30 April 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2020
MARTIN WARD & KEELING LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04413717
Registered Number :
As at 30 April 2020
MARTIN WARD & KEELING LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2019
2020
£
£
2,032
2,831
Fixed assets
42,976
47,973
Current assets
Prepayments and accrued income
1,049
700
Creditors: amounts falling due
within one year
(32,279)
(37,855)
16,394
6,170
Net current assets
Total assets less current liabilities
8,202
19,225
Accruals and deferred income
(1,507)
(1,507)
6,695
Net assets
17,718
6,695
17,718
Capital and reserves
Notes to the Accounts
Statutory Information
MARTIN WARD & KEELING LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04413717.
Registered address:
39A Kings Road
Sutton Coldfield
West Midlands
B73 5AB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2019 : 3)
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4
04413717
Registered Number :
For the year ended 30 April 2020
MARTIN WARD & KEELING LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 2020 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 of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M S Marshall Director
These financial statements were approved and authorised for issue by the Board on 01 March 2021 and were signed by:
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