Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-12-01falseNo description of principal activity1false 13715169 2022-12-01 2023-11-30 13715169 2021-11-01 2022-11-30 13715169 2023-11-30 13715169 2022-11-30 13715169 c:Director1 2022-12-01 2023-11-30 13715169 d:CurrentFinancialInstruments 2023-11-30 13715169 d:CurrentFinancialInstruments 2022-11-30 13715169 c:Micro-entities 2022-12-01 2023-11-30 13715169 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13715169 c:FullAccounts 2022-12-01 2023-11-30 13715169 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13715169 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 13715169









A WARNER ENTERPRISE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
A WARNER ENTERPRISE LIMITED
REGISTERED NUMBER: 13715169

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Called up share capital not paid
-
1

Fixed assets
3,293
-

Current assets
129,792
-

Creditors: amounts falling due within one year
(55,372)
-

Net current assets
 
 
74,420
 
 
-

Total assets less current liabilities
77,713
1


Net assets
77,713
1



Capital and reserves
77,713
1


Notes


General information

A Warner Enterprise Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Buckinghamshire, MK9 1NA .
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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A WARNER ENTERPRISE LIMITED
REGISTERED NUMBER: 13715169
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mrs A Warner
Director

Date: 6 September 2024

 
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