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Company Registration No. 13740076 (England and Wales)
Warrior Worx Ltd Unaudited accounts for the year ended 30 November 2023
Warrior Worx Ltd Unaudited accounts Contents
Page
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Warrior Worx Ltd Company Information for the year ended 30 November 2023
Director
Aaron Murphy
Company Number
13740076 (England and Wales)
Registered Office
99-101 CORPORATION STREET ST. HELENS WA10 1SX ENGLAND
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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Warrior Worx Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,183 
57,811 
Current assets
Debtors
(1,762)
7,819 
Cash at bank and in hand
3,387 
380 
1,625 
8,199 
Creditors: amounts falling due within one year
(128,053)
(107,362)
Net current liabilities
(126,428)
(99,163)
Net liabilities
(40,245)
(41,352)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(40,246)
(41,353)
Shareholders' funds
(40,245)
(41,352)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2024 and were signed on its behalf by
Aaron Murphy Director Company Registration No. 13740076
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Warrior Worx Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Warrior Worx Ltd is a private company, limited by shares, registered in England and Wales, registration number 13740076. The registered office is 99-101 CORPORATION STREET, ST. HELENS, WA10 1SX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
57,928 
18,744 
458 
77,130 
Additions
45,300 
- 
- 
45,300 
At 30 November 2023
103,228 
18,744 
458 
122,430 
Depreciation
At 1 December 2022
14,482 
4,686 
151 
19,319 
Charge for the year
13,312 
3,515 
101 
16,928 
At 30 November 2023
27,794 
8,201 
252 
36,247 
Net book value
At 30 November 2023
75,434 
10,543 
206 
86,183 
At 30 November 2022
43,446 
14,058 
307 
57,811 
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Warrior Worx Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(1,924)
7,819 
Trade debtors
162 
- 
(1,762)
7,819 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
72,404 
33,289 
Loans from directors
54,799 
73,223 
Accruals
850 
850 
128,053 
107,362 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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