NINA WARWICK CONSULTING LIMITED

Company Registration Number:
09358313 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

NINA WARWICK CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NINA WARWICK CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Howards Cottage
Howards Cottage
Walton Rise
Clent
Worcestershire
GBR
DY9 9RT
Company Registration Number: 09358313 (England and Wales)

NINA WARWICK CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 10,654 )
Depreciation and Writeoffs ( 22 ) ( 30 )
Other charges ( 375 ) ( 2,657 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 397 ) ( 13,341 )

NINA WARWICK CONSULTING LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 67 89
Current assets: 127 127
Creditors: amounts falling due within one year: ( 717 ) ( 342 )
Net current assets (liabilities): ( 590 ) ( 215 )
Total assets less current liabilities: ( 523 ) ( 126 )
Creditors: amounts falling due after more than one year: ( 12,295 ) ( 12,295 )
Total net assets (liabilities): ( 12,818 ) ( 12,421 )
Capital and reserves: ( 12,818 ) ( 12,421 )

NINA WARWICK CONSULTING LIMITED

Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Nina Warwick
Status: Director

The notes form part of these financial statements

NINA WARWICK CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

NINA WARWICK CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No