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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
CONTENTS
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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
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Warmshires Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
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)
Net assets
46,346 
78,499 
Capital and reserves
46,346 
78,499 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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