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REGISTERED NUMBER: 05340918 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Warren Standring Freelance Services Ltd

Warren Standring Freelance Services Ltd (Registered number: 05340918)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Warren Standring Freelance Services Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Mr W P Standring



SECRETARY: Mrs D C Standring



REGISTERED OFFICE: 6 Lane Brow
Grotton
Oldham
OL4 5RD



REGISTERED NUMBER: 05340918 (England and Wales)



ACCOUNTANTS: SKS Bailey Group Limited
2 Heap Bridge
Bury
BL9 7HR



BANKERS: Royal Bank of Scotland
27 Great Underbank
Stockport
SK1 1LN

Warren Standring Freelance Services Ltd (Registered number: 05340918)

Balance Sheet
31 January 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 6 4,700 7,880
Cash at bank 26,131 21,276
30,831 29,156
CREDITORS
Amounts falling due within one year 7 (11,479 ) (16,367 )
NET CURRENT ASSETS 19,352 12,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,352

12,789

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 19,351 12,788
SHAREHOLDERS' FUNDS 19,352 12,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 October 2023 and were signed by:





Mr W P Standring - Director


Warren Standring Freelance Services Ltd (Registered number: 05340918)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Warren Standring Freelance Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

REVENUE RECOGNITION
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

DEPRECIATION
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on cost


Warren Standring Freelance Services Ltd (Registered number: 05340918)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

3. ACCOUNTING POLICIES - continued
INCOME TAX
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 February 2022
and 31 January 2023 1,960
DEPRECIATION
At 1 February 2022
and 31 January 2023 1,960
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 -

Warren Standring Freelance Services Ltd (Registered number: 05340918)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,700 7,080
Other debtors - 800
4,700 7,880

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 10,566 8,296
Other creditors 913 8,071
11,479 16,367

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary shares £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

2023

Balance brought
forward

Amounts repaid
Balance carried
forward
£££
W P Standring(311) 221(91)
2022

Balance brought
forward

Amounts repaid
Balance carried
forward
£££
W P Standring72(383)(311)