10485568falsethat of general builders2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10485568

Warfield Building Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Woodways Accountancy
Accountants
The White Cottage
10 Worminghall Road
Oakley
Bucks
HP18 9QY

Warfield Building Services Limited

Registered Number: 10485568
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets31,71037,743
Current assets113,11485,216
Creditors: amounts falling due within one year(103,365)(63,871)
Net Current Assets9,74921,345
Total assets less current liabilities41,45959,088
Creditors: amounts falling due after more than one year38,58455,671
Accruals and deferred income2,8092,718
Net Assets66699
Capital and reserves66699
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10485568. Registered office 38 Worcestershire Lea, Warfield, Bracknell, Berks, RG42 3TQ, England
For the year ending 30/11/2023 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 29/08/2024 and signed on their behalf by
.............................
D Overman Esq
Director