Company registration number 13024337 (England and Wales)
7 WARWICK COURT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
7 WARWICK COURT LIMITED
COMPANY INFORMATION
Directors
Melina Michaletos
Justin Sung
Company number
13024337
Registered office
42 Kensington Mansions
Trebovir Road
London
SW5 9TQ
Accountants
West & Berry Limited
Nile House
Nile Street
Brighton
BN1 1HW
7 WARWICK COURT LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
7 WARWICK COURT LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF 7 WARWICK COURT LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 7 Warwick Court Limited for the year ended 30 November 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of 7 Warwick Court Limited, as a body, in accordance with the terms of our engagement letter dated 5 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of 7 Warwick Court Limited and state those matters that we have agreed to state to the board of directors of 7 Warwick Court Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 7 Warwick Court Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that 7 Warwick Court Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 7 Warwick Court Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 7 Warwick Court Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

West & Berry Limited
31 July 2024
Chartered Certified Accountants
Nile House
Nile Street
Brighton
BN1 1HW
7 WARWICK COURT LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 2 -
2023
2022
£
£
Turnover
-
-
Profit
-
0
-
0
7 WARWICK COURT LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
55,500
55,500
Current assets
11,800
12,788
Creditors: amounts falling due within one year
(11,800)
(12,788)
Total assets less current liabilities
55,500
55,500
Creditors: amounts falling due after more than one year
(55,495)
(55,495)
Net assets
5
5
Capital and reserves
5
5
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
-
0
-
0

7 Warwick Court Limited is a private company limited by shares incorporated in England and Wales. The registered office is 42 Kensington Mansions, Trebovir Road, London, SW5 9TQ.

For the year ended 30 November 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 the provisions applicable to companies subject to the small companies regime.

7 WARWICK COURT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 30 July 2024 and are signed on its behalf by:
..............................................
Justin Sung
Director
Company registration number 13024337 (England and Wales)
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