Registered Number 12302116

WARWICKSHIRE LEASING LIMITED

Micro-entity Accounts

31 March 2023

WARWICKSHIRE LEASING LIMITED Registered Number 12302116

Micro-entity Balance Sheet as at 31 March 2023

Notes 31/03/2023 30/11/2021
£ £
Fixed Assets
49,650
59,700
Current Assets
100
100
Creditors: amounts falling due within one year
(67,050)
(59,700)
Net current assets (liabilities)
(66,950)
(59,600)
Total assets less current liabilities
(17,300)
100
Total net assets (liabilities)
(17,300)
100
Capital and reserves
(17,300)
100
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2024

And signed on their behalf by:
N Mathews, Director

WARWICKSHIRE LEASING LIMITED Registered Number 12302116

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
31/03/2023 30/11/2021
Average number of employees during the period 1 1