MARTIN WARD & KEELING LIMITED


Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 May 2021 30 April 2022 30 April 2022 04413717 Mr M S Marshall Ms C M Thacker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04413717 2021-04-30 04413717 2022-04-30 04413717 2021-05-01 2022-04-30 04413717 frs-core:CurrentFinancialInstruments 2022-04-30 04413717 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 04413717 frs-core:Non-currentFinancialInstruments 2022-04-30 04413717 frs-core:Non-currentFinancialInstruments 2021-05-01 2022-04-30 04413717 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 04413717 frs-core:CurrentFinancialInstruments 2022-04-30 04413717 frs-core:AfterOneYear 2021-05-01 2022-04-30 04413717 frs-core:BetweenOneFiveYears 2021-05-01 2022-04-30 04413717 frs-core:BetweenOneFiveYears 2022-04-30 04413717 frs-core:ComputerEquipment 2022-04-30 04413717 frs-core:ComputerEquipment 2021-05-01 2022-04-30 04413717 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Registered number: 04413717
MARTIN WARD & KEELING LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2022
Statement of Financial Position
Registered number: 04413717
2022 2021
£ £
Fixed assets 1,142 1,523
Current assets 114,278 87,293
Prepayments and accrued income 1,226 1,119
Creditors: Amounts Falling Due Within One Year (78,261 ) (59,856 )
NET CURRENT ASSETS 37,243 28,556
TOTAL ASSETS LESS CURRENT LIABILITIES 38,385 30,079
Accruals and deferred income (1,700 ) (1,507 )
NET ASSETS 36,685 28,572
CAPITAL AND RESERVES 36,685 28,572
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 3)
3 3
2. General Information
MARTIN WARD & KEELING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04413717 . The registered office is 39a Kings Road, Sutton Coldfield, B73 5AB.
For the year ending 30 April 2022 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
Mr M S Marshall
Director
11/11/2022