1 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-07 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14154841 2022-06-07 2023-06-30 14154841 2023-06-30 14154841 bus:Director1 2022-06-07 2023-06-30 14154841 core:WithinOneYear 2023-06-30 14154841 bus:Micro-entities 2022-06-07 2023-06-30 14154841 bus:AuditExempt-NoAccountantsReport 2022-06-07 2023-06-30 14154841 bus:FullAccounts 2022-06-07 2023-06-30 14154841 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-06-07 2023-06-30 14154841 bus:PrivateLimitedCompanyLtd 2022-06-07 2023-06-30
Company registration number: 14154841
Warren Burke Limited
Unaudited filleted financial statements
30 June 2023
Warren Burke Limited
Contents
Statement of financial position and notes to the financial statements
Warren Burke Limited
Statement of financial position
30 June 2023
30/06/23
£
Fixed assets 322
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Current assets 20,178
Creditors: amounts falling due within one year ( 10,544)
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Net current assets 9,634
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Total assets less current liabilities 9,956
Accruals and deferred income ( 1,820)
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Net assets 8,136
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Capital and reserves 8,136
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Notes to the financial statements
Warren Burke Limited
Period ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mr W A Burke
Director
Company registration number: 14154841
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Unicorn House, 221-222 Shoreditch High Street, Shoreditch, London, E1 6PJ.