Registered Number 12396243

WARNER PLANNING LIMITED

Micro-entity Accounts

30 January 2022

WARNER PLANNING LIMITED Registered Number 12396243

Micro-entity Balance Sheet as at 30 January 2022

Notes 2022 2021
£ £
Called up share capital not paid
1
1
Fixed Assets
8,806
5,695
Current Assets
24,012
14,044
Creditors: amounts falling due within one year
(64,210)
(9,679)
Net current assets (liabilities)
(40,198)
4,365
Total assets less current liabilities
(31,391)
10,061
Creditors: amounts falling due after more than one year
(48,084)
(48,490)
Total net assets (liabilities)
(79,475)
(38,429)
Capital and reserves
(79,475)
(38,429)
  • For the year ending 30 January 2022 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 2 November 2023

And signed on their behalf by:
Simon Warner, Director

WARNER PLANNING LIMITED Registered Number 12396243

Notes to the Micro-entity Accounts for the period ended 30 January 2022

1Employees
2022 2021
Average number of employees during the period 3 2