5176894falsesale of kitchens, bathrooms, bedroom furniture, plumbing and heating goods for retail and trade.2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 5176894

Warley Hardware Centre Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Hallbrookes (Accountancy) Ltd
Accountancy & Business Advisors
14
Elstow Road
Bedford
MK42 9LA

Warley Hardware Centre Limited

Registered Number: 5176894
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets46,78049,510
Current assets175,122196,346
Creditors: amounts falling due within one year(138,420)(142,743)
Net Current Assets36,70253,603
Total assets less current liabilities83,482103,113
Creditors: amounts falling due after more than one year26,46936,357
Accruals and deferred income5,7285,718
Net Assets51,28561,038
Capital and reserves51,28561,038
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 5176894. Registered office 1 Dibble Road, Smethwick, B67 7PP, United Kingdom
For the year 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/07/2024 and signed on their behalf by
.............................
Inderjit Singh Josan
Director