Warners Associates Limited Filleted Accounts Cover
Warners Associates Limited
Company No. 10461113
Unaudited Accounts
13 March 2024
Warners Associates Limited Balance Sheet Registrar
at
13 March 2024
Company No.
10461113
2024
2022
£
£
Fixed assets
-1,006
Current assets
299,082283,431
Creditors: Amounts falling due within one year
(20,137)
(19,530)
Net current assets
278,945263,901
Total assets less current liabilities
278,945264,907
Accruals and deferred income
(1,672)
(1,743)
277,273263,164
Capital and reserves
277,273
263,164
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2022
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Warners Associates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10461113
Its registered office is:
April Cottage
School Road
Landford
Wiltshire
SP5 2BY
For the period ended 13 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 March 2024 and signed on its behalf by:
A. Round - Director
Warners Associates Limited1046111313 March 202401 December 2022false22 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the period under review was Business Consultancy. 104611132022-12-012024-03-13104611132024-03-13104611132022-11-3010461113core:WithinOneYear2024-03-1310461113core:WithinOneYear2022-11-30104611132021-12-012022-11-3010461113countries:UnitedKingdom2022-12-012024-03-1310461113bus:RegisteredOffice2022-12-012024-03-13104611132022-12-0110461113bus:Micro-entities2022-12-012024-03-1310461113bus:FullAccounts2022-12-012024-03-1310461113bus:AuditExempt-NoAccountantsReport2022-12-012024-03-1310461113bus:Director12022-12-012024-03-1310461113bus:PrivateLimitedCompanyLtd2022-12-012024-03-13iso4217:GBPxbrli:pure