Warwicks of Plymouth Limited 00437403 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of marquee hire and property rental Digita Accounts Production Advanced 6.30.9574.0 true 00437403 2022-04-01 2023-03-31 00437403 2023-03-31 00437403 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00437403 bus:Micro-entities 2022-04-01 2023-03-31 00437403 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00437403 bus:FullAccounts 2022-04-01 2023-03-31 00437403 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00437403 bus:RegisteredOffice 2022-04-01 2023-03-31 00437403 bus:CompanySecretary1 2022-04-01 2023-03-31 00437403 bus:Director2 2022-04-01 2023-03-31 00437403 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00437403 bus:Agent1 2022-04-01 2023-03-31 00437403 countries:EnglandWales 2022-04-01 2023-03-31 00437403 2021-04-01 2022-03-31 00437403 2022-03-31 00437403 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 00437403

Warwicks of Plymouth Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Warwicks of Plymouth Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Warwicks of Plymouth Limited

Company Information

Director

Mr W J Nicholls

Company secretary

Mrs F L Miller

Registered office

6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

Accountants

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Warwicks of Plymouth Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Warwicks of Plymouth Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Warwicks of Plymouth Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Warwicks of Plymouth Limited and state those matters that we have agreed to state to the Board of Directors of Warwicks of Plymouth Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Warwicks of Plymouth Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Warwicks of Plymouth Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Warwicks of Plymouth Limited. You consider that Warwicks of Plymouth Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Warwicks of Plymouth Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

16 October 2023

 

Warwicks of Plymouth Limited

(Registration number: 00437403)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

388,507

393,146

Current assets

2,638

2,817

Prepayments and accrued income

866

643

Creditors: Amounts falling due within one year

(103,128)

(77,503)

Net current liabilities

(99,624)

(74,043)

Total assets less current liabilities

288,883

319,103

Accruals and deferred income

(1,684)

(1,530)

 

287,199

317,573

Capital and reserves

287,199

317,573

For the financial 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.

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.

Approved and authorised by the director on 16 October 2023
 

.........................................
Mr W J Nicholls
Director

 

Warwicks of Plymouth Limited

(Registration number: 00437403)
Balance Sheet as at 31 March 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:
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH
United Kingdom

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).

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.