Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31true4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-02-01falseNo description of principal activity4 08356581 2022-02-01 2023-01-31 08356581 2021-02-01 2022-01-31 08356581 2023-01-31 08356581 2022-01-31 08356581 c:Director5 2022-02-01 2023-01-31 08356581 d:CurrentFinancialInstruments 2023-01-31 08356581 d:CurrentFinancialInstruments 2022-01-31 08356581 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 08356581 c:FullAccounts 2022-02-01 2023-01-31 08356581 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08356581 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure
Registered number: 08356581


























WARRE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
For the year ended 31 JANUARY 2023













Fletcher & Partners
Chartered Accountants
Salisbury

 
WARRE LIMITED
REGISTERED NUMBER:08356581

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
373,597
213,948

Current assets
1,544,689
1,598,432

Prepayments and accrued income
415
285

Creditors: amounts falling due within one year
(1,790,785)
(1,755,236)

Net current liabilities
 
 
(245,681)
 
 
(156,519)

Total assets less current liabilities
127,916
57,429


Accruals and deferred income
(615)
(610)

Net assets
127,301
56,819



Capital and reserves
127,301
56,819


Notes


General information

Warre Limited is a private company limited by shares, incorporated in England and Wales with the registered number 08356581. Its registered office is Unit 1, The Headlands, Downton, Salisbury, Wiltshire, SP5 3JJ. 


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


A P Murray Threipland
Director

Date: 27 September 2023


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