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 2022-06-13 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14167328 2022-06-13 2023-06-30 14167328 2023-06-30 14167328 bus:Director1 2022-06-13 2023-06-30 14167328 core:WithinOneYear 2023-06-30 14167328 bus:Micro-entities 2022-06-13 2023-06-30 14167328 bus:AuditExempt-NoAccountantsReport 2022-06-13 2023-06-30 14167328 bus:FullAccounts 2022-06-13 2023-06-30 14167328 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-06-13 2023-06-30 14167328 bus:PrivateLimitedCompanyLtd 2022-06-13 2023-06-30
Company registration number: 14167328
WARWICKSHIRE WILD GAME LIMITED
Unaudited filleted financial statements
30 June 2023
WARWICKSHIRE WILD GAME LIMITED
Contents
Statement of financial position and notes to the financial statements
WARWICKSHIRE WILD GAME LIMITED
Statement of financial position
30 June 2023
30/06/23
£
Fixed assets 23,697
_______
Current assets 1,526
Creditors: amounts falling due within one year ( 21,178)
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Net current liabilities ( 19,652)
_______
Total assets less current liabilities 4,045
Provisions for liabilities ( 518)
Accruals and deferred income ( 700)
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Net assets 2,827
_______
Capital and reserves 2,827
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Notes to the financial statements
WARWICKSHIRE WILD GAME LIMITED
Period ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
As at 30 June 2023 the company owed £21,033 to its director, Mr S Eborall.
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 director acknowledges his 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 11 March 2024 , and are signed on behalf of the board by:
Mr S J Eborall
Director
Company registration number: 14167328
The company is a private company limited by shares, registered in England and Wales.