Registered Number 08151286

WARBERRY ESTATES LIMITED

Micro-entity Accounts

31 July 2023

WARBERRY ESTATES LIMITED Registered Number 08151286

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
530
72
Current Assets
25,876
38,336
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(18,614)
(23,395)
Net current assets (liabilities)
7,262
14,941
Total assets less current liabilities
7,792
15,013
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(713)
(680)
Total net assets (liabilities)
7,079
14,333
Capital and reserves
7,079
14,333
  • For the year ending 31 July 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2023

And signed on their behalf by:
Graham Douglas Clark, Director

WARBERRY ESTATES LIMITED Registered Number 08151286

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0