Registered number
11979967
Warwickshire Masonry Ltd
Filleted Accounts
31 May 2023
Warwickshire Masonry Ltd
Registered number: 11979967
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 738 922
Current assets 5,625 9,278
Creditors: amounts falling due within one year (4,625) (9,795)
Net current assets/(liabilities) 1,000 (517)
Total assets less current liabilities 1,738 405
Accruals and deferred income (280) (305)
Net assets 1,458 100
Capital and reserves 1,458 100
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 48 Oaks Road, Kenilworth, England, CV8 1GF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Robert Brian Heatley
Director
Approved by the board on 3 October 2023
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