WARHOL DESIGN LTD

Company Registration Number:
13658651 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

(Dormant)

Period of accounts

Start date: 04 October 2021

End date: 31 October 2022

WARHOL DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WARHOL DESIGN LTD

Company Information

for the Period Ended 31 October 2022




Director: Dorota Warchol
Registered office: 61
Station Road
Felsted
England
CM6 3HD
Company Registration Number: 13658651 (England and Wales)

WARHOL DESIGN LTD

Balance sheet

As at 31 October 2022


Notes
13 months to
31 Oct 2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 501
Total current assets: 501
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 501
Total assets less current liabilities: 501
Creditors: amounts falling due after more than one year: 8 ( 500 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

WARHOL DESIGN LTD

Balance sheet continued

As at 31 October 2022


Notes
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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 applicable to companies subject to the small companies regime.

For the year ending 31 October 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Dorota Warchol
Status: Director

The notes form part of these financial statements

WARHOL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WARHOL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

    13 months to
    31 Oct 2022
    Average number of employees during the period 0

WARHOL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

WARHOL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2022 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2022 0 0
Net book value
Net book value at 31 October 2022 0 0

N/a

WARHOL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2022 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2022 0 0
Net book value
At 31 October 2022 0 0

N/a

WARHOL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

6. Debtors

13 months to
31 Oct 2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

N/a

WARHOL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

7.Creditors: amounts falling due within one year note

13 months to
31 Oct 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

N/a

WARHOL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

8.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 500
Total 500

Owns HMRC for not filing on time. Dodnt know how to do it