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Warwickshire IT Services Limited

Unaudited financial statements for the year ended 28 February 2023


Company information

Warwickshire IT Services Limited is a private company limited by shares, registered in England and Wales, registered number 07167956.

The company's registered office is: 840 Ibis Court Centre Park , Warrington, England, N Warwickshire, WA1 1RL, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Fixed assets 2,336.48 2,812.40
Current assets 26,254.14 26,635.60
Creditors: amounts falling due within one year (11,201.79) (8,033.27)
Net current assets / (liabilities) 15,052.35 18,602.33
Total assets less current liabilities 17,388.83 21,414.73
Creditors: amounts falling due after more than one year (17,242.83) (21,238.59)
Accruals and deferred income (144.00) (174.00)
Net assets 2.00 2.14
Capital and reserves 2.00 2.14

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Paul Garner
23 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At February 2023 the director owed Warwickshire IT Services Limited £25205 (28 February 2022 £26296).