Company Registration No. 12953477 (England and Wales)
WARWICK HALL CARS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 November 2022 to 31 October 2023

WARWICK HALL CARS LIMITED

Annual report and statement of accounts for the period ending 31/10/2023

WARWICK HALL CARS LIMITED

Financial statement for the period ended 31/10/2023

Company Information

1 Statutory Information
Company Number 12953477
Registered Office UNIT 2 ALEXANDRA STREET
HYDE
SK14 1DX
2 Directors
Directors who held office during the period were:
Stephen Gordon COLTER   
Joseph KWAN   
3 Principal Activity
Sale of used cars
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 4
2022 4

WARWICK HALL CARS LIMITED

Financial statement for the period ended 31/10/2023

Statement of Financial Position

2023 2022
£ £
Called up share capital not paid 2 1
Fixed Assets 52,500 -
Current Assets 511,258 297,697
Creditors: amounts falling due within one year (219,994) (78,642)
Net Current Assets 291,264 219,055
Total assets less current liabilities 343,766 219,056
Creditors: amounts falling due after one year (342,584) (220,449)
Net Assets 1,182 (1,393)
Capital and reserves 1,182 (1,393)
For the period ending 31/10/2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 12 April 2024
Joseph Kwan
Company Registration No. 12953477