WARE HOLDINGS LIMITED

Company Registration Number:
12624455 (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

WARE HOLDINGS 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

WARE HOLDINGS LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 85
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 12624455 (England and Wales)

WARE HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 12,202 16,978
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 46,657 ) ( 22,485 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 5,185 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 39,640 ) ( 5,507 )

WARE HOLDINGS LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 43,500 4,622
Current assets: 12,846 22,485
Prepayments and accrued income: 12,465 0
Creditors: amounts falling due within one year: ( 5,495 ) ( 16,849 )
Net current assets (liabilities): 19,816 5,636
Total assets less current liabilities: 63,416 10,358
Creditors: amounts falling due after more than one year: ( 2,064 ) ( 7,248 )
Provision for liabilities: ( 3,000 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 58,352 3,110
Capital and reserves: 58,352 3,110

WARE HOLDINGS 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 22 February 2024
And Signed On Behalf Of The Board By:

Name: Zachery Ware
Status: Director

The notes form part of these financial statements

WARE HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

WARE HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No