Company Registration No. 11275616 (England and Wales)
Warstone Investments Ltd
Unaudited accounts
for the year ended 31 July 2023
Warstone Investments Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
Warstone Investments Ltd
Company Information
for the year ended 31 July 2023
Directors
Mohammed Asif
Abdul Rehman Zaman
Company Number
11275616 (England and Wales)
Registered Office
52-54 WARSTONE LANE
BIRMINGHAM
B18 6NG
UNITED KINGDOM
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
Warstone Investments Ltd
Statement of Financial Position
as at 31 July 2023
Fixed assets
221,792
216,752
Creditors: amounts falling due within one year
(165,313)
(155,175)
Net current liabilities
(157,350)
(154,333)
Total assets less current liabilities
64,442
62,419
Creditors: amounts falling due after more than one year
(44,552)
(48,472)
Accruals and deferred income
(500)
(500)
Capital and reserves
19,390
13,447
Warstone Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11275616. The registered office is 52-54 WARSTONE LANE, BIRMINGHAM, B18 6NG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 2023 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 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 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.
Approved by the board on 17 April 2024
Mohammed Asif
Director
Company Registration No. 11275616