REGISTERED NUMBER: |
Warr & Co Denton Ltd |
Unaudited Financial Statements |
for the Year Ended 30 September 2023 |
REGISTERED NUMBER: |
Warr & Co Denton Ltd |
Unaudited Financial Statements |
for the Year Ended 30 September 2023 |
Warr & Co Denton Ltd (Registered number: 04558982) |
Contents of the Financial Statements |
for the Year Ended 30 September 2023 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
Warr & Co Denton Ltd |
Company Information |
for the Year Ended 30 September 2023 |
Directors: |
Registered office: |
Registered number: |
Warr & Co Denton Ltd (Registered number: 04558982) |
Balance Sheet |
30 September 2023 |
30.9.23 | 30.9.22 |
Notes | £ | £ |
Current assets |
Cash in hand |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Warr & Co Denton Ltd (Registered number: 04558982) |
Notes to the Financial Statements |
for the Year Ended 30 September 2023 |
1. | Statutory information |
Warr & Co Denton Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Goodwill |
Goodwill being the amount paid in connection with the acquisition of a business is being amortized over its estimated remaining useful life. |
Pension costs and other post-retirement benefits |
The Company operates a defined contribution plan for its employees and directors. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. |
Contributions payable are charged to the profit and loss account in the period to which they relate. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
4. | Intangible fixed assets |
Goodwill |
£ |
Cost |
At 1 October 2022 |
and 30 September 2023 |
Amortisation |
At 1 October 2022 |
and 30 September 2023 |
Net book value |
At 30 September 2023 |
At 30 September 2022 |
Warr & Co Denton Ltd (Registered number: 04558982) |
Notes to the Financial Statements - continued |
for the Year Ended 30 September 2023 |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.23 | 30.9.22 |
value: | £ | £ |
Ordinary | £1 | 10 | 10 |
Ordinary A | £1 | 2 | 2 |
Ordinary B | £1 | 4 | 4 |
Ordinary C | £1 | 4 | 4 |
20 | 20 |