2023-01-31 2024-01-30 04485003 Warley Investment Services Ltd false 04485003 2023-01-31 2024-01-30 04485003 uk-bus:Director1 2023-01-31 2024-01-30 04485003 uk-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 04485003 uk-bus:SmallEntities 2023-01-31 2024-01-30 04485003 uk-bus:FullAccounts 2023-01-31 2024-01-30 04485003 uk-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 04485003 2023-01-31 04485003 2024-01-30 04485003 2023-01-30 xbrli:pure iso4217:GBP 04485003 2022-01-31 2023-01-30
Company Registration Number : 04485003 (England and Wales)
04485003
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-30
false
Warley Investment Services Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-01-31
Warley Investment Services Ltd
Unaudited filleted financial statements
For the year ended 30 January 2024
Warley Investment Services Ltd
Contents
For the year ended 30 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


Warley Investment Services Ltd
Company Information
For the year ended 30 January 2024

Company registration number 04485003 (England and Wales)
Director Christina Ketley
Registered office address Foxdown Cottage Sandpit Lane
South Weald
Brentwood
England
CM14 5QE
Warley Investment Services Ltd
Statement of Financial Position
For the year ended 30 January 2024

2024 2023
Notes £ £
Current assets
Debtors 328,839 328,839
Cash and cash equivalents 14 14
328,853 328,853
Current liabilities
Creditors: Amounts falling due within one year (169,750) (169,750)
(169,750) (169,750)
Net current assets/(liabilities) 159,103 159,103
Total assets less current liabilities 159,103 159,103
Net assets/(liabilities) 159,103 159,103
Capital and reserves
Called up share capital 1 1
Retained earnings 159,102 159,102
Shareholder's funds 159,103 159,103
For the year ended 30 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 January 2024 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 director acknowledges their responsibility 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 small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 March 2024
.............................
Christina Ketley (Director)
Company registration number: 04485003
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-01-30 30 January 2024
2024 2023
£ £
Current Assets 328,853 328,853
Creditors: amounts falling due within one year (169,750) (169,750)
Net current assets (liabilities) 159,103 159,103
Total assets less current liabilities 159,103 159,103
Net Assets (liabilities) 159,103 159,103
Capital and Reserves 159,103 159,103
For the year ending 30/01/2024 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. For the year ending 30-01-2024 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 18 March 2024 2024-03-18 and signed on behalf of the board,
.............................
Christina Ketley
Director
Company registration number: 04485003
Warley Investment Services Ltd
Notes to the Financial Statements
For the year ended 30 January 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Foxdown Cottage Sandpit Lane, South Weald, Brentwood, England, CM14 5QE.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2023 : 0).