Registered number
01548819
Warner Sisters Limited
Filleted Accounts
31 January 2023
Warner Sisters Limited
Registered number: 01548819
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 9,560 11,247
Current assets 88,514 80,788
Creditors: amounts falling due within one year (89,765) (86,433)
Net current liabilities (1,251) (5,645)
Total assets less current liabilities 8,309 5,602
Net assets 8,309 5,602
Capital and reserves 8,309 5,602
Number Number
Average number of employees 1 1
Corporation tax represents liability on profits of £3,869 less credit re Research and Development £3,219 - Net creditor £491
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Albert Road, Wilmslow, Cheshire SK9 5HT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr N Franks
Director
Approved by the board on 23 October 2023
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