Registered number
04946097
Darrell Warner Ltd
Filleted Accounts
31 October 2023
Darrell Warner Ltd
Registered number: 04946097
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 5,306 6,585
Current assets 22,732 33,377
Creditors: amounts falling due within one year (6,728) (8,020)
Net current assets 16,004 25,357
Total assets less current liabilities 21,310 31,942
Net assets 21,310 31,942
Capital and reserves 21,310 31,942
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 64 Spring Lake, Station Road, South Cerney, GL7 5TH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Warner
Director
Approved by the board on 6 March 2024
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