Company Registration No. 09550899 (England and Wales)
Warmshires Limited
Unaudited accounts
for the year ended 30 April 2023
Warmshires Limited
Annual report unaudited accounts
for the year ended 30 April 2023
Warmshires Limited
Company Information
for the year ended 30 April 2023
Directors
Mr Dale Gray
Mrs Ashlie Gray
Company Number
09550899 (England and Wales)
Registered Office
12 Athelstan Road
Worksop
Nottinghamshire
S80 1AJ
UK
Accountants
Athelstan Accounting Ltd
14 Middletons Yard
Worksop
Nottinghamshire
S80 2FT
Warmshires Limited
Statement of Financial Position
as at 30 April 2023
Fixed assets
21,222
27,152
Current assets
72,907
192,600
Prepayments and accrued income
1,008
-
Creditors: amounts falling due within one year
(42,184)
(131,953)
Net current assets
31,731
60,647
Total assets less current liabilities
52,953
87,799
Creditors: amounts falling due after more than one year
(5,957)
(8,650)
Accruals and deferred income
(650)
(650)
Capital and reserves
46,346
78,499
Warmshires Limited is a private company, limited by shares, registered in England and Wales, registration number 09550899. The registered office is 12 Athelstan Road, Worksop, Nottinghamshire, S80 1AJ, UK.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 30 April 2023 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 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 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 30 August 2023
Mr Dale Gray
Director
Company Registration No. 09550899