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Company Registration No. 09646284 (England and Wales)
Waredox Limited Unaudited accounts for the year ended 30 June 2023
Waredox Limited Unaudited accounts Contents
Page
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Waredox Limited Company Information for the year ended 30 June 2023
Director
Deven Taylor
Company Number
09646284 (England and Wales)
Registered Office
SUITE 3 ST JAMES BUSINESS CENTRE WILDERSPOOL CAUSEWAY WARRINGTON CHESHIRE WA4 6PS ENGLAND
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Waredox Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
932 
550 
Current assets
Debtors
78,464 
72,033 
Cash at bank and in hand
39,610 
81,885 
118,074 
153,918 
Creditors: amounts falling due within one year
13,721 
4,684 
Net current assets
131,795 
158,602 
Total assets less current liabilities
132,727 
159,152 
Creditors: amounts falling due after more than one year
(20,442)
(27,086)
Net assets
112,285 
132,066 
Capital and reserves
Profit and loss account
112,285 
132,066 
Shareholders' funds
112,285 
132,066 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2024 and were signed on its behalf by
Deven Taylor Director Company Registration No. 09646284
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Waredox Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Waredox Limited is a private company, limited by shares, registered in England and Wales, registration number 09646284. The registered office is SUITE 3 ST JAMES BUSINESS CENTRE, WILDERSPOOL CAUSEWAY, WARRINGTON, CHESHIRE, WA4 6PS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
825 
Additions
1,199 
At 30 June 2023
2,024 
Depreciation
At 1 July 2022
275 
Charge for the year
817 
At 30 June 2023
1,092 
Net book value
At 30 June 2023
932 
At 30 June 2022
550 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
70,624 
64,524 
Other debtors
7,840 
7,509 
78,464 
72,033 
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Waredox Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(125)
- 
Taxes and social security
10,873 
15,810 
Loans from directors
(24,469)
(20,494)
(13,721)
(4,684)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,442 
27,086 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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