2022-06-012023-05-312023-05-31false13425045WarmBox 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WarmBox Ltd

Registered Number
13425045
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

WarmBox Ltd
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

Barnes, James Paul

Registered Address

Bayside Business Centre Sovereign Business Park
Willis Way
Poole
BH15 3TB

Registered Number

13425045 (England and Wales)
WarmBox Ltd
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors12,69365
Cash at bank and on hand33,1612,262
45,8542,327
Creditors amounts falling due within one year6,8381,171
Net current assets (liabilities)39,0161,156
Total assets less current liabilities39,0161,156
Creditors amounts falling due after one year50,400-
Net assets(11,384)1,156
Capital and reserves
Profit and loss account(11,384)1,156
Shareholders' funds(11,384)1,156
The financial statements were approved and authorised for issue by the Director on 15 February 2024, and are signed on its behalf by:
Barnes, James Paul
Director
Registered Company No. 13425045
WarmBox Ltd
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year10