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REGISTERED NUMBER: 04558982 (England and Wales)











Warr & Co Denton Ltd

Unaudited Financial Statements

for the Year Ended 30 September 2023






Warr & Co Denton Ltd (Registered number: 04558982)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3

Warr & Co Denton Ltd

Company Information
for the Year Ended 30 September 2023







Directors: N J Joyce
D T Lever
S C Barnes
S P Dhokia
P J Edwards
T V Warr





Registered office: 76 Manchester Road
Denton
Manchester
M34 3PS





Registered number: 04558982 (England and Wales)

Warr & Co Denton Ltd (Registered number: 04558982)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £   
Current assets
Cash in hand 20 20
Total assets less current liabilities 20 20

Capital and reserves
Called up share capital 5 20 20
Shareholders' funds 20 20

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by:





D T Lever - Director


Warr & Co Denton Ltd (Registered number: 04558982)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. Statutory information

Warr & Co Denton Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill being the amount paid in connection with the acquisition of a business is being amortized over its estimated remaining useful life.

Pension costs and other post-retirement benefits
The Company operates a defined contribution plan for its employees and directors. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

Contributions payable are charged to the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 October 2022
and 30 September 2023 501,118
Amortisation
At 1 October 2022
and 30 September 2023 501,118
Net book value
At 30 September 2023 -
At 30 September 2022 -

Warr & Co Denton Ltd (Registered number: 04558982)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
10 Ordinary £1 10 10
2 Ordinary A £1 2 2
4 Ordinary B £1 4 4
4 Ordinary C £1 4 4
20 20