Registered number
10273846
WARREN CONSTRUCTION LTD
Filleted Accounts
31 July 2023
WARREN CONSTRUCTION LTD
Registered number: 10273846
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 3,100 4,134
Current assets 13,111 56,839
Creditors: amounts falling due within one year 51,689 (5,861)
Net current assets 64,800 50,978
Total assets less current liabilities 67,900 55,112
Creditors: amounts falling due after more than one year (35,030) (41,512)
Accruals and deferred income (4,300) (2,000)
Net assets 28,570 11,600
Capital and reserves 28,570 11,600
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 57 ALFRED STREET, SPARKBROOK, BIRMINGHAM, WEST MIDLANDS, B12 8JP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
DR MOHAMMED KHAN
Director
Approved by the board on 2 April 2024
WARREN CONSTRUCTION LTD 10273846 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 DR MOHAMMED KHAN No description of principal activity 10273846 2021-08-01 2022-07-31 10273846 core:WithinOneYear 2022-07-31 10273846 core:AfterOneYear 2022-07-31 10273846 2022-08-01 2023-07-31 10273846 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10273846 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10273846 countries:England 2022-08-01 2023-07-31 10273846 bus:Director40 2022-08-01 2023-07-31 10273846 bus:Micro-entities 2022-08-01 2023-07-31 10273846 bus:FullAccounts 2022-08-01 2023-07-31 10273846 2023-07-31 10273846 core:WithinOneYear 2023-07-31 10273846 core:AfterOneYear 2023-07-31 10273846 2022-07-31 iso4217:GBP xbrli:pure