Warrington Management Services Limited 8812247 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is repairs of household appliances and home and garden equipment. Digita Accounts Production Advanced 6.30.9574.0 true 8812247 2023-01-01 2023-12-31 8812247 2023-12-31 8812247 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 8812247 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 8812247 bus:Micro-entities 2023-01-01 2023-12-31 8812247 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 8812247 bus:FilletedAccounts 2023-01-01 2023-12-31 8812247 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 8812247 bus:RegisteredOffice 2023-01-01 2023-12-31 8812247 bus:Director1 2023-01-01 2023-12-31 8812247 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 8812247 countries:EnglandWales 2023-01-01 2023-12-31 8812247 2022-01-01 2022-12-31 8812247 2022-12-31 8812247 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 8812247 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 8812247

Warrington Management Services Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2023

 

Warrington Management Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Warrington Management Services Limited

Company Information

Director

Mr Richard Mark Joynes

Registered office

43 Dapple Heath Avenue
Melling
Liverpool
Merseyside
L31 1GA

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Warrington Management Services Limited

(Registration number: 8812247)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

769

1,026

Current assets

20,547

21,280

Creditors: Amounts falling due within one year

(10,087)

(6,762)

Net current assets

10,460

14,518

Total assets less current liabilities

11,229

15,544

Creditors: Amounts falling due after more than one year

(8,955)

(12,905)

Accruals and deferred income

(2,544)

(2,487)

 

(270)

152

Capital and reserves

(270)

152

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
43 Dapple Heath Avenue
Melling
Liverpool
Merseyside
L31 1GA

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 1 (2022 - 1).

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:

 

Warrington Management Services Limited

(Registration number: 8812247)
Balance Sheet as at 31 December 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr Richard Mark Joynes
Director