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REGISTERED NUMBER: 10520808 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Warm & Safe Limited

Warm & Safe Limited (Registered number: 10520808)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


Warm & Safe Limited (Registered number: 10520808)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £    £    £   
FIXED ASSETS 2,091 2,457

CURRENT ASSETS 12,220 16,213

CREDITORS
Amounts falling due within one year (5,438 ) (7,951 )
NET CURRENT ASSETS 6,782 8,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,873

10,719

CAPITAL AND RESERVES 8,873 10,719

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Warm & Safe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10520808

Registered office: 9 Vermont Place
Tongwell
Milton Keynes
Buckinghamshire
MK15 8JA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Warm & Safe Limited (Registered number: 10520808)

Balance Sheet - continued
31 December 2022


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:





R Copp - Director