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Company Registration No. 08658633 (England and Wales)
Warvill Decorators Limited Unaudited accounts for the year ended 31 March 2023
Warvill Decorators Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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Warvill Decorators Limited Company Information for the year ended 31 March 2023
Director
Daniel Warvill
Company Number
08658633 (England and Wales)
Registered Office
13 Woodsley Avenue Cleethorpes N E Lincs DN35 8TY
Accountants
LRCA Limited McCue House 70 Wilton Road Grimsby N E Lincs DN36 4AW
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Warvill Decorators Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
821 
1,095 
Current assets
11,880 
7,752 
Creditors: amounts falling due within one year
(12,813)
(12,982)
Net current liabilities
(933)
(5,230)
Total assets less current liabilities
(112)
(4,135)
Creditors: amounts falling due after more than one year
(6,500)
(9,500)
Net liabilities
(6,612)
(13,635)
Capital and reserves
(6,612)
(13,635)
NOTES TO THE ACCOUNTS
1 Statutory information
Warvill Decorators Limited is a private company, limited by shares, registered in England and Wales, registration number 08658633. The registered office is 13 Woodsley Avenue, Cleethorpes, N E Lincs, DN35 8TY.
2 Director's advances, credit and guarantees
During the year the company advanced an unsecured loan of £1,700 to the director of the company. The loan is interest free and repayable on demand. £312 was repaid during the year with a balance of £9,140 (2022: £7,752) outstanding at the year end and included in current assets.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Warvill Decorators Limited Statement of Financial Position as at 31 March 2023 (continued)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 October 2023
Daniel Warvill Director Company Registration No. 08658633
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