Registered number
11424073
Warmans Worcester Limited
Filleted Accounts
30 June 2024
Warmans Worcester Limited
Registered number: 11424073
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 39,542 48,928
Current assets 100,351 81,004
Prepayments and accrued income 1,868 1,435
102,219 82,439
Creditors: amounts falling due within one year (18,881) (8,622)
Net current assets 83,338 73,817
Total assets less current liabilities 122,880 122,745
Accruals and deferred income (450) (450)
Net assets 122,430 122,295
Capital and reserves 122,430 122,295
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Mealcheapen Street, Worcester. WR1 2DH.
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 A J Warman
Director
Approved by the board on 15 August 2024
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