4 false false false false false false false false false false true false false true true true true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09590964 2023-01-01 2023-12-31 09590964 2023-12-31 09590964 2022-12-31 09590964 2022-01-01 2022-12-31 09590964 2022-12-31 09590964 2021-12-31 09590964 bus:Director1 2023-01-01 2023-12-31 09590964 bus:Director2 2023-01-01 2023-12-31 09590964 bus:Director4 2023-01-01 2023-12-31 09590964 core:WithinOneYear 2023-12-31 09590964 core:WithinOneYear 2022-12-31 09590964 core:AfterOneYear 2023-12-31 09590964 core:AfterOneYear 2022-12-31 09590964 bus:Micro-entities 2023-01-01 2023-12-31 09590964 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09590964 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09590964 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09590964 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09590964
Risk Warden Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
Risk Warden Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
7,788
19,003
Prepayments and accrued income
265
788
-------
--------
8,053
19,791
Creditors: amounts falling due within one year
216,284
204,006
---------
---------
Net current liabilities
208,231
184,215
---------
---------
Total assets less current liabilities
( 208,231)
( 184,215)
Creditors: amounts falling due after more than one year
576,520
476,020
Accruals and deferred income
1,600
3,334
---------
---------
(786,351)
(663,569)
---------
---------
Capital and reserves
( 786,351)
( 663,569)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
2. Directors' advances, credits and guarantees
The directors loan accounts are not disclosed as permitted under of FRS 105.
3. Going concern
The directors will continue to fund the company's operating expenses and any shareholder debt is only repayable when the company finances allow.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2024 , and are signed on behalf of the board by:
Mr C Simpson
Mr V T Jones
Director
Director
Mr B C Young
Director
Company registration number: 09590964
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX, United Kingdom.