Warbreck Consultants Ltd 09376960 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is software development Digita Accounts Production Advanced 6.30.9574.0 true 09376960 2022-02-01 2023-01-31 09376960 2023-01-31 09376960 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09376960 bus:Micro-entities 2022-02-01 2023-01-31 09376960 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09376960 bus:FullAccounts 2022-02-01 2023-01-31 09376960 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09376960 bus:RegisteredOffice 2022-02-01 2023-01-31 09376960 bus:Director1 2022-02-01 2023-01-31 09376960 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09376960 countries:EnglandWales 2022-02-01 2023-01-31 09376960 2021-02-01 2022-01-31 09376960 2022-01-31 09376960 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09376960

Warbreck Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Warbreck Consultants Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Warbreck Consultants Ltd

(Registration number: 09376960)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

120

483

Current assets

52,176

66,816

Creditors: Amounts falling due within one year

(46,850)

(47,016)

Net current assets

5,326

19,800

Total assets less current liabilities

5,446

20,283

Accruals and deferred income

(300)

-

 

5,146

20,283

Capital and reserves

5,146

20,283

 

Warbreck Consultants Ltd

(Registration number: 09376960)
Balance Sheet as at 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
290 Warbreck drive
Blackpool
FY2 9LD
United Kingdom

These financial statements were authorised for issue by the director on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 October 2023
 

.........................................
Mr Edward Martyn Midgley
Director