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
Warrior Worx Ltd
Company Information
for the year ended 30 November 2023
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
Warrior Worx Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
86,183
57,811
Cash at bank and in hand
3,387
380
Creditors: amounts falling due within one year
(128,053)
(107,362)
Net current liabilities
(126,428)
(99,163)
Net liabilities
(40,245)
(41,352)
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
Warrior Worx Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2023
75,434
10,543
206
86,183
At 30 November 2022
43,446
14,058
307
57,811
Warrior Worx Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).