A & N Wardle Ltd Filleted accounts for Companies House (small and micro)

A & N Wardle Ltd Filleted accounts for Companies House (small and micro)

A & N WARDLE LTD - Company Information

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COMPANY REGISTRATION NUMBER: 05517628
A & N Wardle Ltd
Filleted Unaudited Financial Statements
31 August 2023
A & N Wardle Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
£
Fixed assets
122,880
165,666
----------
----------
Current assets
307,880
191,955
Prepayments and accrued income
2,008
1,709
----------
----------
309,888
193,664
Creditors: amounts falling due within one year
( 243,918)
( 168,243)
----------
----------
Net Current Assets
65,970
25,421
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----------
Total Assets Less Current Liabilities
188,850
191,087
Creditors: amounts falling due after more than one year
( 14,886)
( 24,886)
Accruals and deferred income
( 6,252)
( 5,104)
----------
----------
167,712
161,097
----------
----------
Capital and reserves
167,712
161,097
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31st August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2023 , and are signed on behalf of the board by:
Mr A M Wardle
Director
Company registration number: 05517628
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 81 Sundorne Road, Shrewsbury, Shropshire, SY1 4RU.