14279234falseinstallation of windows and doors2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14279234

Warmest Group Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
NATA Ltd
Accountants
Ashington Workspace
Lintonville Parkway
Ashington
Northumberland
NE63 9JZ

Warmest Group Ltd

Registered Number: 14279234
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets16,520-
Current assets14,992-
Creditors: amounts falling due within one year(26,750)-
Net Current Liabilities(11,758)-
Total assets less current liabilities4,762-
Accruals and deferred income750-
Net Assets4,012-
Capital and reserves4,012-
Directors' benefits: advances, credits and guarantees
At the end of the reporting period, the sum of £24,743 was owed to the director by the reporting entity. These funds have been provided on an interest free basis and will be repaid when cashflow allows.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14279234. Registered office c/o NATA, Ashington workspace, Lintonville Parkway, Ashington, Northumberland, NE63 9JZ, United Kingdom

Warmest Group Ltd

Registered Number: 14279234
For the year ending 31/08/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/11/2023 and signed on their behalf by
.............................
Martin Ross
Director