Warrington Construction Ltd 11724422 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 11724422 2023-01-01 2023-12-31 11724422 2023-12-31 11724422 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11724422 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11724422 bus:Micro-entities 2023-01-01 2023-12-31 11724422 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11724422 bus:FullAccounts 2023-01-01 2023-12-31 11724422 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11724422 bus:RegisteredOffice 2023-01-01 2023-12-31 11724422 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 11724422 bus:Director1 2023-01-01 2023-12-31 11724422 bus:Director2 2023-01-01 2023-12-31 11724422 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11724422 countries:AllCountries 2023-01-01 2023-12-31 11724422 2022-01-01 2022-12-31 11724422 2022-12-31 11724422 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11724422 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11724422

Warrington Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Warrington Construction Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Warrington Construction Ltd

Company Information

Directors

R Belton

A N Giovedi

B W Foden

Company secretary

B W Foden

Registered office

Unit 2A
Osnath Works
Lythgoes Lane
Warrington
Cheshire
WA2 7XE

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

Warrington Construction Ltd

(Registration number: 11724422)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

58,413

68,104

Current assets

102,834

105,441

Creditors: Amounts falling due within one year

(83,208)

(65,930)

Net current assets

19,626

39,511

Total assets less current liabilities

78,039

107,615

Creditors: Amounts falling due after more than one year

(22,911)

(48,544)

Accruals and deferred income

(1,090)

(1,090)

 

54,038

57,981

Capital and reserves

54,038

57,981

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 8).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................
R Belton
Director