Warner Marketing Consultants Limited Filleted Accounts Cover
Warner Marketing Consultants Limited
Company No. 05322665
Unaudited Accounts
31 December 2023
Warner Marketing Consultants Limited Balance Sheet Registrar
at
31 December 2023
Company No.
05322665
2023
2022
£
£
Fixed assets
1,3221,366
Current assets
53,77332,983
Creditors: Amounts falling due within one year
(26,979)
(23,870)
Net current assets
26,7949,113
Total assets less current liabilities
28,11610,479
Accruals and deferred income
(20,000)
-
8,11610,479
Capital and reserves
8,116
10,479
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Warner Marketing Consultants Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05322665
Its registered office is:
Cedar View
26 Lower Road
Fetcham
Leatherhead
KT22 9EW
For the year ended 31 December 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
Caron Warner - Director
Warner Marketing Consultants Limited0532266531 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Marketing Consulting. 053226652023-01-012023-12-31053226652023-12-31053226652022-12-3105322665core:WithinOneYear2023-12-3105322665core:WithinOneYear2022-12-31053226652022-01-012022-12-3105322665countries:UnitedKingdom2023-01-012023-12-3105322665bus:RegisteredOffice2023-01-012023-12-31053226652023-01-0105322665bus:Micro-entities2023-01-012023-12-3105322665bus:FullAccounts2023-01-012023-12-3105322665bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3105322665bus:Director12023-01-012023-12-3105322665bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure