Warehouse Technology Group Ltd 07964144 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of specialist solutions to the warehousing and logistics industry. Digita Accounts Production Advanced 6.30.9574.0 true 07964144 2023-01-01 2023-12-31 07964144 2023-12-31 07964144 bus:Micro-entities 2023-01-01 2023-12-31 07964144 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07964144 bus:FilletedAccounts 2023-01-01 2023-12-31 07964144 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07964144 bus:RegisteredOffice 2023-01-01 2023-12-31 07964144 bus:Director1 2023-01-01 2023-12-31 07964144 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 07964144 countries:EnglandWales 2023-01-01 2023-12-31 07964144 2022-01-01 2022-12-31 07964144 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07964144

Warehouse Technology Group Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Warehouse Technology Group Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Warehouse Technology Group Ltd

(Registration number: 07964144)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

3,564

7,125

Current assets

3,960

4,851

Prepayments and accrued income

60

60

Net current assets

4,020

4,911

Total assets less current liabilities

7,584

12,036

Provisions for liabilities

(240)

(1,300)

 

7,344

10,736

Reserves

7,344

10,736

For the financial year ending 31 December 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2024
 

.........................................
Mr M A Currie
Director

 

Warehouse Technology Group Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
C/O Finance Dept
Mantra Learning Ltd
Greengate
Manchester
M24 1RU

These financial statements were authorised for issue by the director on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).