Word Communications Ltd - Period Ending 2022-03-31

Word Communications Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Word Communications Ltd

Company Information

Director

M Winstone

Company secretary

R Winstone

Registered office

Thomas Harris 1929 Shop Merton Abbey Mills 18 Watermill Way London SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building Merton Abbey Mills 18 Watermill Way London SW19 2RD

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Word Communications Ltd
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Word Communications Ltd for the year ended 31 March 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Word Communications Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Word Communications Ltd and state those matters that we have agreed to state to the Board of Directors of Word Communications Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Word Communications Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Word Communications Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Word Communications Ltd. You consider that Word Communications Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Word Communications Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

6 September 2022

Word Communications Ltd

Profit and Loss Account for the Year Ended 31 March 2022

	2022 £	2021 £
Turnover	1,470,654	1,360,399
Other income	4,043	4,041
Cost of raw materials and consumables	(1,041,640)	(824,507)
Staff costs	(204,604)	(157,913)
Depreciation and other amounts written off assets	(3,616)	(2,230)
Other charges	(67,972)	(49,047)
Profit before tax	156,865	330,743
Tax on profit	(18,067)	(63,128)
Profit for the year	138,798	267,615

Word Communications Ltd

(Registration number: 03535127)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	10,848	6,691
Current assets	558,712	625,152
Prepayments and accrued income	5,770	-
Creditors: Amounts falling due within one year	(126,468)	(236,794)
Net current assets	438,014	388,358
Total assets less current liabilities	448,862	395,049
Accruals and deferred income	(1,790)	(1,775)
	447,072	393,274
Capital and reserves	447,072	393,274

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 6 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2021 - 4).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Word Communications Ltd

(Registration number: 03535127)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 September 2022
 

......................................... M Winstone Director