THE WARWICK PROPERTY GROUP LTD Filleted Accounts Cover
THE WARWICK PROPERTY GROUP LTD
Company No. 10480876
Unaudited Accounts
30 November 2023
THE WARWICK PROPERTY GROUP LTD Balance Sheet Registrar
at
30 November 2023
Company No.
10480876
2023
2022
£
£
Fixed assets
522,682516,006
Current assets
11,85210,249
Prepayments and accrued income
48179
Creditors: Amounts falling due within one year
(180,827)
(162,147)
Net current liabilities
(168,927)
(151,719)
Total assets less current liabilities
353,755364,287
Creditors: Amounts falling due after more than one year
(286,496)
(286,496)
Accruals and deferred income
1
(1,159)
67,26076,632
Capital and reserves
67,260
76,632
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
THE WARWICK PROPERTY GROUP LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10480876
Its registered office is:
Its trading address is:
Freestyle House
5 Daytona Drive
8 Mercia Business Village
Millisons Wood
Coventry
Coventry
Warwickshire
Warwickshire
CV4 8HX
CV5 9QG
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 February 2024 and signed on its behalf by:
D. EBURNE - Director
THE WARWICK PROPERTY GROUP LTD1048087630 November 202301 December 2022false08 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Property Investment. 104808762022-12-012023-11-30104808762023-11-30104808762022-11-3010480876core:WithinOneYear2023-11-3010480876core:WithinOneYear2022-11-3010480876core:AfterOneYear2023-11-3010480876core:AfterOneYear2022-11-30104808762021-12-012022-11-3010480876countries:UnitedKingdom2022-12-012023-11-3010480876bus:RegisteredOffice2022-12-012023-11-30104808762022-12-0110480876bus:Micro-entities2022-12-012023-11-3010480876bus:FullAccounts2022-12-012023-11-3010480876bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3010480876bus:Director12022-12-012023-11-3010480876bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure