0 false false false false false false false false false false true false false false false false true No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01921370 2023-06-01 2024-05-31 01921370 2024-05-31 01921370 2023-05-31 01921370 2022-06-01 2023-05-31 01921370 2023-05-31 01921370 2022-05-31 01921370 bus:Director1 2023-06-01 2024-05-31 01921370 core:WithinOneYear 2024-05-31 01921370 core:WithinOneYear 2023-05-31 01921370 bus:Micro-entities 2023-06-01 2024-05-31 01921370 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 01921370 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 01921370 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01921370 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 01921370
Warrens Hall Construction Co. Limited
Filleted Unaudited Financial Statements
31 May 2024
Warrens Hall Construction Co. Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
576,551
696,550
---------
---------
Current assets
192,762
69,281
Prepayments and accrued income
211
306
---------
--------
192,973
69,587
Creditors: amounts falling due within one year
26,849
52,631
---------
---------
Net current assets
166,124
16,956
---------
---------
Total assets less current liabilities
742,675
713,506
Accruals and deferred income
2,400
2,400
---------
---------
740,275
711,106
---------
---------
Capital and reserves
740,275
711,106
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding at 31st May 2024 £413 (2023 £45,126)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 20 August 2024 , and are signed on behalf of the board by:
Mr C.W. Smith
Director
Company registration number: 01921370
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Ashley Close, Norton, Stourbridge, West Midlands, DY8 3AF.