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Company Registration No. 12611312 (England and Wales)
Warner Service Accommodation Ltd Unaudited accounts for the year ended 31 May 2023
Warner Service Accommodation Ltd Unaudited accounts Contents
Page
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Warner Service Accommodation Ltd Company Information for the year ended 31 May 2023
Director
Annette Warner
Company Number
12611312 (England and Wales)
Registered Office
Oaklea House 46 Coatham Road Redcar TS10 1RS England
Accountants
ESJ Accountants Ltd 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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Warner Service Accommodation Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
Annette Warner Director Company Registration No. 12611312
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Warner Service Accommodation Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Warner Service Accommodation Ltd is a private company, limited by shares, registered in England and Wales, registration number 12611312. The registered office is Oaklea House, 46 Coatham Road, Redcar, TS10 1RS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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