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COMPANY REGISTRATION NUMBER: 08296080
Warthog Machinery Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2021
Warthog Machinery Limited
Financial Statements
Year ended 31 December 2021
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Warthog Machinery Limited
Officers and Professional Advisers
The board of directors
Mr DR Addicott
Mr DJ Macey
Registered office
Richlyn Cottage
Nedge Hill
Chewton Mendip
Somerset
BA3 4LP
Accountants
CHALMERS HB LIMITED
Chartered Accountants
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Warthog Machinery Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
68
85
----
----
Current assets
9,181
35,427
Creditors: amounts falling due within one year
( 15,831)
( 16,449)
--------
--------
Net current (liabilities)/assets
( 6,650)
18,978
-------
--------
Total assets less current liabilities
( 6,582)
19,063
Creditors: amounts falling due after more than one year
-
( 23,750)
Accruals and deferred income
( 1,150)
( 1,300)
-------
--------
(7,732)
(5,987)
-------
--------
Capital and reserves
( 7,732)
( 5,987)
-------
-------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 the Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 2021 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 10 September 2022 , and are signed on behalf of the board by:
Mr D R Addicott Mr D J Macey
Company registration number: 08296080
The company is a private company limited by shares, registered in England and Wales.