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REGISTERED NUMBER: 12638427 (England and Wales)















WARNER RECRUITMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






WARNER RECRUITMENT LIMITED (REGISTERED NUMBER: 12638427)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


WARNER RECRUITMENT LIMITED (REGISTERED NUMBER: 12638427)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 26,935 15,758

CURRENT ASSETS 148,326 130,404

PREPAYMENTS AND ACCRUED INCOME 10,406 21,329

CREDITORS
Amounts falling due within one year (105,178 ) (110,829 )
NET CURRENT ASSETS 53,554 40,904
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,489

56,662

ACCRUALS AND DEFERRED INCOME 3,756 4,959
NET ASSETS 76,733 51,703

CAPITAL AND RESERVES 76,733 51,703

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Warner Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12638427

Registered office: 15 High Street
Brackley
Northamptonshire
NN13 7DH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 10 ) .



WARNER RECRUITMENT LIMITED (REGISTERED NUMBER: 12638427)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





Mrs J Warner - Director