Registered number
01548819
Warner Sisters Limited
Filleted Accounts
31 January 2024
Warner Sisters Limited
Registered number: 01548819
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 8,126 9,560
Current assets 86,519 88,514
Creditors: amounts falling due within one year (84,300) (89,765)
Net current assets/(liabilities) 2,219 (1,251)
Total assets less current liabilities 10,345 8,309
Net assets 10,345 8,309
Capital and reserves 10,345 8,309
Number Number
Average number of employees 1 1
Corporation tax represents liability of £1,581. Prior years claim for credit re Research and Development £3,220 was rejected by HMRC and now shows as a prior year adjustment.
Hence taxation charge in 2024 comprises £1,581 payable plus £3,220 - total £4,881.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Albert Road, Wilmslow, Cheshire SK9 5HT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Franks
Director
Approved by the board on 13 August 2024
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