WARR LETTINGS LIMITED

Company Registration Number:
04779127 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

WARR LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WARR LETTINGS LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 2
Westroyd Avenue
Pudsey
Leeds
West Yorkshire
LS28 8JA
Company Registration Number: 04779127 (England and Wales)

WARR LETTINGS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 6,000 5,100
Other charges ( 1,170 ) ( 4,372 )
Tax on Profit ( 918 ) ( 138 )
Profit or (Loss) for Period 3,912 590

WARR LETTINGS LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 100,000 60,995
Current assets: 3,460 2,213
Creditors: amounts falling due within one year: ( 1,056 ) ( 138 )
Net current assets (liabilities): 2,404 2,075
Total assets less current liabilities: 102,406 63,072
Creditors: amounts falling due after more than one year: ( 192 ) ( 589 )
Total net assets (liabilities): 102,214 62,483
Capital and reserves: 102,214 62,483

WARR LETTINGS LIMITED

Balance sheet continued

For the year ending 31 May 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2023
And Signed On Behalf Of The Board By:

Name: Judith Wroe
Status: Director

The notes form part of these financial statements

WARR LETTINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

WARR LETTINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No