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Registered number: 03153950
Warics Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Cooper Rylatt Limited
Chartered Accountants
19 St Christopher's
Pride Park
Derby
DE24 8JY
Balance Sheet
Registered number: 03153950
2024 2023
£ £
Fixed assets 19,198 25,597
Current assets 141,121 148,833
Creditors: Amounts Falling Due Within One Year (51,476 ) (33,123 )
NET CURRENT ASSETS 89,645 115,710
TOTAL ASSETS LESS CURRENT LIABILITIES 108,843 141,307
Creditors: Amounts Falling After More Than One Year (5,472 ) (10,008 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 101,871 129,799
CAPITAL AND RESERVES 101,871 129,799

Notes

1. General Information
Warics Limited Registered number 03153950 is a limited by shares company incorporated in England & Wales. The Registered Office is The Old Mill Backgate, Cowbit, Spalding, PE12 6AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Manufacturing 4 5
5 6
Page 0
Page 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nicholas Creasey
Director
22/03/2024