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Company Registration No. 08339580 (England and Wales)
Warrenwood Insystems Limited Unaudited accounts for the year ended 31 December 2022
Warrenwood Insystems Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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Warrenwood Insystems Limited Company Information for the year ended 31 December 2022
Director
Syed Owais Maghrabi
Secretary
Syed Owais Maghrabi
Company Number
08339580 (England and Wales)
Registered Office
Suite 8, Calremont Business Centre 6 Claremont Road Surbiton Surrey KT6 4QU United Kingdom
Accountants
Warrenwood Insystems Ltd Suite 8, Claremont Business Centre 6 Claremont Road Surbiton Surrey KT6 4RA
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Warrenwood Insystems Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
1,116 
642 
Current assets
11,645 
14,591 
Creditors: amounts falling due within one year
(23,468)
(23,876)
Net current liabilities
(11,823)
(9,285)
Total assets less current liabilities
(10,707)
(8,643)
Creditors: amounts falling due after more than one year
(4,586)
(5,895)
Accruals and deferred income
(250)
(250)
Net liabilities
(15,543)
(14,788)
Capital and reserves
(15,543)
(14,788)
NOTES TO THE ACCOUNTS
1 Statutory information
Warrenwood Insystems Limited is a private company, limited by shares, registered in England and Wales, registration number 08339580. The registered office is Suite 8, Calremont Business Centre, 6 Claremont Road, Surbiton, Surrey, KT6 4QU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
Syed Owais Maghrabi Director Company Registration No. 08339580
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