Warren Elsmore Ltd 06816219 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is building and exhibiting Lego models. Digita Accounts Production Advanced 6.30.9574.0 true 06816219 2022-07-01 2023-06-30 06816219 2023-06-30 06816219 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06816219 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 06816219 bus:Micro-entities 2022-07-01 2023-06-30 06816219 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06816219 bus:FullAccounts 2022-07-01 2023-06-30 06816219 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06816219 bus:RegisteredOffice 2022-07-01 2023-06-30 06816219 bus:Director1 2022-07-01 2023-06-30 06816219 bus:Director2 2022-07-01 2023-06-30 06816219 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06816219 countries:England 2022-07-01 2023-06-30 06816219 2021-07-01 2022-06-30 06816219 2022-06-30 06816219 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 06816219 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06816219

Warren Elsmore Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Warren Elsmore Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Warren Elsmore Ltd

Company Information

Directors

Mr Warren Elsmore

Mrs Teresa Elsmore

Registered office

50 Princes Street
Ipswich
Suffolk
IP1 1RJ

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Warren Elsmore Ltd

(Registration number: 06816219)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

254,610

262,128

Current assets

337,650

227,405

Prepayments and accrued income

3,411

93

Creditors: Amounts falling due within one year

(112,229)

(55,638)

Net current assets

228,832

171,860

Total assets less current liabilities

483,442

433,988

Creditors: Amounts falling due after more than one year

(58,907)

(90,084)

Accruals and deferred income

(1,416)

(775)

 

423,119

343,129

Capital and reserves

423,119

343,129

 

Warren Elsmore Ltd

(Registration number: 06816219)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50 Princes Street
Ipswich
Suffolk
IP1 1RJ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

For the financial year ending 30 June 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 16 February 2024 and signed on its behalf by:
 

 

Warren Elsmore Ltd

(Registration number: 06816219)
Balance Sheet as at 30 June 2023

.........................................
Mr Warren Elsmore
Director

.........................................
Mrs Teresa Elsmore
Director