136 Warwick Way Limited Filleted Accounts Cover
136 Warwick Way Limited
Company No. 04218367
Unaudited Accounts
31 October 2023
136 Warwick Way Limited Balance Sheet Registrar
at
31 October 2023
Company No.
04218367
2023
2022
£
£
Fixed assets
13,49913,499
Prepayments and accrued income
397397
Creditors: Amounts falling due within one year
(337)
(337)
Net current assets
6060
Total assets less current liabilities
13,55913,559
Accruals and deferred income
(60)
(60)
13,49913,499
Capital and reserves
13,499
13,499
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
136 Warwick Way Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04218367
Its registered office is:
First Floor
24 St Andrews Crescent
Cardiff
CF10 3DD
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
Alessandro Guicciardi - Director
136 Warwick Way Limited0421836731 October 202301 November 2022false29 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was that of a property management company. 042183672022-11-012023-10-31042183672023-10-31042183672022-10-3104218367core:WithinOneYear2023-10-3104218367core:WithinOneYear2022-10-31042183672021-11-012022-10-3104218367countries:UnitedKingdom2022-11-012023-10-3104218367bus:RegisteredOffice2022-11-012023-10-31042183672022-11-0104218367bus:Micro-entities2022-11-012023-10-3104218367bus:FullAccounts2022-11-012023-10-3104218367bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3104218367bus:Director12022-11-012023-10-3104218367bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure