WARRIORS FACILITIES UK LTD

Company Registration Number:
09418037 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

WARRIORS FACILITIES UK LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WARRIORS FACILITIES UK LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 160
Knollys Road
London
England
SW16 2JS
Company Registration Number: 09418037 (England and Wales)

WARRIORS FACILITIES UK LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 35,599 29,726
Income from coronavirus (COVID-19) business support grants - 18,140
Cost of Materials ( 21,761 ) ( 14,353 )
Staff Costs ( 8,721 ) ( 28,852 )
Other charges ( 7,514 ) ( 7,270 )
Profit or (Loss) for Period ( 2,397 ) ( 2,609 )

WARRIORS FACILITIES UK LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Current assets: 10,824 12,821
Creditors: amounts falling due within one year: ( 1,800 ) ( 1,400 )
Net current assets (liabilities): 9,024 11,421
Total assets less current liabilities: 9,024 11,421
Creditors: amounts falling due after more than one year: ( 13,750 ) ( 13,750 )
Total net assets (liabilities): ( 4,726 ) ( 2,329 )
Capital and reserves: ( 4,726 ) ( 2,329 )

WARRIORS FACILITIES UK LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: ROIMAN GUERRERO
Status: Director

The notes form part of these financial statements

WARRIORS FACILITIES UK LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 3

WARRIORS FACILITIES UK LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No