Registered number
06891868
Robert Warner Associates Limited
Unaudited Filleted Accounts
31 March 2023
Robert Warner Associates Limited
Registered number: 06891868
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 23,287 14,388
Current assets 156,669 129,577
Creditors: amounts falling due within one year (20,068) (46,578)
Net current assets 136,601 82,999
Total assets less current liabilities 159,888 97,387
Accruals and deferred income (845) (1,335)
Net assets 159,043 96,052
Capital and reserves 159,043 96,052
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Pond Cottage, Russells Water, Henly On Thames, Oxfordshire, RG9 6ER.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Warner
Director
Approved by the board on 22 November 2023
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