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Warrior Resources Limited
Registered Number:08430434
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Warrior Resources Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08430434
As at 31 March 2023
Warrior Resources Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
19,959
16,373
2
19,959
16,373
Current assets
Trade and other receivables
580
(1,596)
3
8,507
Cash and cash equivalents
13,363
11,767
9,087
Trade and other payables: amounts falling due within one
year
(34,517)
(69,253)
4
(25,430)
(57,486)
Net current liabilities
Total assets less current liabilities
(37,527)
(9,057)
(3,792)
(3,115)
Provisions for liabilities
(41,319)
Net liabilities
(12,172)
Capital and reserves
Called up share capital
3
3
Retained earnings
(41,322)
(12,175)
(41,319)
(12,172)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Colin David Walker Director
These financial statements were approved and authorised for issue by the Board on 10 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Warrior Resources Limited
Notes to the Financial Statements
Statutory Information
Warrior Resources Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08430434.
Registered address:
674 Chester Road
Kingshurst
Solihull
West Midlands
B36 0LJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2022
27,757
6,789
10,705
10,263
11,702
1,733
-
9,969
Additions
At 31 March 2023
20,232
10,705
8,522
39,459
Provision for depreciation and impairment
At 01 April 2022
11,384
3,587
5,744
2,053
Charge for year
8,116
2,325
1,745
4,046
At 31 March 2023
19,500
5,912
7,489
6,099
At 31 March 2023
Net book value
14,133
3,216
2,610
19,959
At 31 March 2022
8,210
4,961
3,202
16,373
3. Trade and other receivables
2022
2023
£
£
Trade debtors
(1,596)
(250)
Other debtors
-
830
580
(1,596)
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5
For the year ended 31 March 2023
Warrior Resources Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
28
-
Other creditors
69,225
34,517
69,253
34,517
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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