John Ward & Sons Properties Limited - Period Ending 2022-02-28

John Ward & Sons Properties Limited - Period Ending 2022-02-28


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Registration number: 13181474

John Ward & Sons Properties Limited

Annual Report and Unaudited Financial Statements

for the Period from 5 February 2021 to 28 February 2022

 

John Ward & Sons Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

John Ward & Sons Properties Limited

Company Information

Director

Mr J P Ward

Registered office

12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

 

John Ward & Sons Properties Limited

(Registration number: 13181474)
Balance Sheet as at 28 February 2022

2022
£

Fixed assets

298,757

Current assets

13,191

Creditors: Amounts falling due within one year

(316,335)

Net current liabilities

(303,144)

Total assets less current liabilities

(4,387)

Accruals and deferred income

(550)

 

(4,937)

Capital and reserves

(4,937)

 

John Ward & Sons Properties Limited

(Registration number: 13181474)
Balance Sheet as at 28 February 2022

1

General information

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

The address of its registered office is:
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB
United Kingdom

The principal place of business is:
4 Orchard Park
Long Bennington
Newark
Nottinghamshire
NG23 5DQ

These financial statements were authorised for issue by the director on 29 November 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 period, was 1.

For the financial period ending 28 February 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 period 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.

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 29 November 2022
 

.........................................
Mr J P Ward
Director