Warrenden Limited 03380882 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 03380882 2022-07-01 2023-06-30 03380882 2023-06-30 03380882 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03380882 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 03380882 bus:Micro-entities 2022-07-01 2023-06-30 03380882 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03380882 bus:FullAccounts 2022-07-01 2023-06-30 03380882 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03380882 bus:RegisteredOffice 2022-07-01 2023-06-30 03380882 bus:Director2 2022-07-01 2023-06-30 03380882 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03380882 countries:EnglandWales 2022-07-01 2023-06-30 03380882 2021-07-01 2022-06-30 03380882 2022-06-30 03380882 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 03380882 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 03380882

Warrenden Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Warrenden Limited

(Registration number: 03380882)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

131,171

132,088

Current assets

72,851

65,331

Prepayments and accrued income

-

552

Creditors: Amounts falling due within one year

(16,262)

(17,309)

Net current assets

56,589

48,574

Total assets less current liabilities

187,760

180,662

Creditors: Amounts falling due after more than one year

(153,870)

(157,690)

 

33,890

22,972

Capital and reserves

33,890

22,972

1

General information

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

The address of its registered office is: 3rd Floor, 166 College Road, Harrow, Middlesex, HA1 1BH, United Kingdom.

These financial statements were authorised for issue by the Board on 20 March 2024.

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 company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

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.

 

Warrenden Limited

(Registration number: 03380882)
Balance Sheet as at 30 June 2023

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 20 March 2024 and signed on its behalf by:
 

.........................................
Mr D C Cooper
Director