WARNBERG ENTERPRISES LTD

Company Registration Number:
14335123 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 October 2023

End date: 29 February 2024

WARNBERG ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WARNBERG ENTERPRISES LTD

Company Information

for the Period Ended 29 February 2024




Director: Karl Gustel Warnberg
Registered office: 4
Balfield Road
Porthleven
Helston
England
TR13 9BQ
Company Registration Number: 14335123 (England and Wales)

WARNBERG ENTERPRISES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 29 February 2024
Karl Gustel Warnberg

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: Karl Gustel Warnberg
Status: Director

WARNBERG ENTERPRISES LTD

Balance sheet

As at 29 February 2024

5 months to
29 Feb 2024
£
13 months to
30 Sep 2023
£
Current assets: 275 2,387
Creditors: amounts falling due within one year: ( 28 ) ( 559 )
Net current assets (liabilities): 247 1,828
Total assets less current liabilities: 247 1,828
Total net assets (liabilities): 247 1,828
Capital and reserves: 247 1,828

WARNBERG ENTERPRISES LTD

Balance sheet continued

For the year ending 29 February 2024 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 2 March 2024
And Signed On Behalf Of The Board By:

Name: Karl Gustel Warnberg
Status: Director

The notes form part of these financial statements

WARNBERG ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

WARNBERG ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No