WARMEST WELCOME 3 LIMITED

Company Registration Number:
13578186 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

WARMEST WELCOME 3 LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

WARMEST WELCOME 3 LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

13 months to 30 September 2022


£

£
Current assets
Debtors:   19,684 8,583
Cash at bank and in hand: 145,101 115,008
Total current assets: 164,785 123,591
Net current assets (liabilities): 164,785 123,591
Total assets less current liabilities: 164,785 123,591
Creditors: amounts falling due after more than one year:   (139,345) (115,877)
Total net assets (liabilities): 25,440 7,714
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 25,340 7,614
Shareholders funds: 25,440 7,714

The notes form part of these financial statements

WARMEST WELCOME 3 LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2023
and signed on behalf of the board by:

Name: T HOLROYD
Status: Director

The notes form part of these financial statements

WARMEST WELCOME 3 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WARMEST WELCOME 3 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 13 months to 30 September 2022
Average number of employees during the period 34 32