Company registration number 04329888 (England and Wales)
NORTH WARWICKSHIRE FINANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
NORTH WARWICKSHIRE FINANCE LIMITED
COMPANY INFORMATION
Directors
Mrs Juliet Elizabeth Perry
Mr Martin David Perry
Company number
04329888
Registered office
20 The Long Shoot
Nuneaton
Warwickshire
United Kingdom
CV11 6JD
Accountants
McGlone Wardzynski Limited
First Floor
Eagle House
14 Queens Road
Coventry
CV1 3EG
NORTH WARWICKSHIRE FINANCE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
NORTH WARWICKSHIRE FINANCE LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Current assets
40
72
Creditors: amounts falling due within one year
(16,979)
(16,741)
Net current liabilities
(16,939)
(16,669)
Net liabilities
(16,939)
(16,669)
Capital and reserves
(16,939)
(16,669)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
North Warwickshire Finance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 The Long Shoot, Nuneaton, Warwickshire, United Kingdom, CV11 6JD.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 July 2024 and are signed on its behalf by:
Mrs Juliet Elizabeth Perry
Director
Company registration number 04329888 (England and Wales)