Warestore Ltd Filleted Accounts Cover
Warestore Ltd
Company No. 09784963
Unaudited Accounts
31 March 2023
Warestore Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was online retail sales.
Director
The Director who served during the year was as follows:
P. Nguyen
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. Nguyen
Director
08 November 2023
Warestore Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
09784963
2023
2022
£
£
Fixed assets
503703
Current assets
17,74921,017
Creditors: Amounts falling due within one year
(68,869)
(63,490)
Net current liabilities
(51,120)
(42,473)
Total assets less current liabilities
(50,617)
(41,770)
Creditors: Amounts falling due after more than one year
(16,037)
(20,976)
Accruals and deferred income
(600)
(600)
(67,254)
(63,346)
Capital and reserves
(67,254)
(63,346)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Warestore Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09784963
Its registered office is:
21 Royal Court
Queen Annes Gardens
Enfield
EN1 2JE
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 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 November 2023 and signed on its behalf by:
P. Nguyen - Director
Warestore Ltd0978496331 March 202301 April 2022false08 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was online retail sales. 097849632022-04-012023-03-31097849632023-03-31097849632022-03-3109784963core:WithinOneYear2023-03-3109784963core:WithinOneYear2022-03-3109784963core:AfterOneYear2023-03-3109784963core:AfterOneYear2022-03-31097849632021-04-012022-03-3109784963countries:UnitedKingdom2022-04-012023-03-3109784963bus:RegisteredOffice2022-04-012023-03-31097849632022-04-0109784963bus:Micro-entities2022-04-012023-03-3109784963bus:FullAccounts2022-04-012023-03-3109784963bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109784963bus:Director12022-04-012023-03-3109784963bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure