Company Registration No. 11476733 (England and Wales)
WARBURG DEVELOPMENTS LIMITED
Micro Entity Accounts
for the Period from 01 January 2022 to 31 December 2022

WARBURG DEVELOPMENTS LIMITED

Annual report and statement of accounts for the period ending 31/12/2022

WARBURG DEVELOPMENTS LIMITED

Financial statement for the period ended 31/12/2022

Company Information

1 Statutory Information
Company Number 11476733
Registered Office 93A ELM PARK
LONDON
SW2 2TZ
2 Directors
Directors who held office during the period were:
Charles Edmund WARBURG   
3 Principal Activity
Development & Project Management of Residential Build Projects
4 Employees
Average number of employees, including directors, during the year was as follows:
2022 11
2021 8

WARBURG DEVELOPMENTS LIMITED

Financial statement for the period ended 31/12/2022

Statement of Financial Position

2022 2021
£ £
Called up share capital not paid 100 1
Fixed Assets 91,021 45,935
Current Assets 208,380 38,585
Prepayment and accrued Income 63,509 69,952
Creditors: amounts falling due within one year (173,484) (110,058)
Net Current Assets 98,405 (1,521)
Total assets less current liabilities 189,526 44,415
Creditors: amounts falling due after one year (37,085) (17,676)
Net Assets 152,441 26,739
Capital and reserves 152,441 26,739
For the period ending 31/12/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their 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.
Approved by the Board on 30 September 2023
C E Warburg
Company Registration No. 11476733