Caseware UK (AP4) 2023.0.135 2023.0.135 truetrue2022-09-01No description of principal activity66false 12317172 2022-09-01 2023-08-31 12317172 2021-09-01 2022-08-31 12317172 2023-08-31 12317172 2022-08-31 12317172 c:Director1 2022-09-01 2023-08-31 12317172 c:Director3 2022-09-01 2023-08-31 12317172 c:Director3 2023-08-31 12317172 c:Director4 2022-09-01 2023-08-31 12317172 c:Director5 2022-09-01 2023-08-31 12317172 c:Director5 2023-08-31 12317172 c:Director6 2022-09-01 2023-08-31 12317172 c:Director7 2022-09-01 2023-08-31 12317172 c:Director8 2022-09-01 2023-08-31 12317172 c:Director8 2023-08-31 12317172 c:Director9 2022-09-01 2023-08-31 12317172 c:Director9 2023-08-31 12317172 c:RegisteredOffice 2022-09-01 2023-08-31 12317172 c:EntityHasNeverTraded 2022-09-01 2023-08-31 12317172 c:FRS102 2022-09-01 2023-08-31 12317172 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12317172 c:FullAccounts 2022-09-01 2023-08-31 12317172 c:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 12317172









Warren Partners Trustees Limited
(A Company Limited by Guarantee)







Unaudited

Financial statements

For the Year Ended 31 August 2023

 
Warren Partners Trustees Limited
 
(A Company Limited by Guarantee)
 
 
Company Information


Directors
I C Durant 
K S Hussain (resigned 24 August 2023)
T J Kemp 
T A Storey (resigned 1 September 2023)
J S Warren MBE 
R E Allen 
J Meek (appointed 2 October 2023)
M H Suit (appointed 2 October 2023)




Registered number
12317172



Registered office
Warren Partners Ltd
Spaces Deansgate

125 Deansgate

Manchester

M3 2BY




Accountants
Hurst Accountants Limited
Chartered Accountants

Lancashire Gate

21 Tiviot Dale

Stockport

SK1 1TD





 
Warren Partners Trustees Limited
 
(A Company Limited by Guarantee)
 

Contents



Page
Balance sheet
 
1
Notes to the financial statements
 
2


 
Warren Partners Trustees Limited
 
(A Company Limited by Guarantee)
Registered number: 12317172

Balance Sheet
As at 31 August 2023

2023
2022
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 31 August 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

J S Warren MBE
Director

Date: 29 January 2024

The notes on page 2 form part of these financial statements.
Page 1

 
Warren Partners Trustees Limited

(A Company Limited by Guarantee)
 
 
 
Notes to the Financial Statements
For the Year Ended 31 August 2023

1.


General information

Warren Partners Trustees Limited is a private company limited by guarantee and was incorporated in England and Wales. The company number is 12317172 and the address of the registered office is Spaces Deansgate, 125 Deansgate, Manchester, M3 2BY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the period was 6.



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2