5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13087838 2023-01-01 2023-12-31 13087838 2023-12-31 13087838 2022-12-31 13087838 2022-01-01 2022-12-31 13087838 2022-12-31 13087838 2021-12-31 13087838 bus:Director1 2023-01-01 2023-12-31 13087838 core:WithinOneYear 2023-12-31 13087838 core:WithinOneYear 2022-12-31 13087838 bus:Micro-entities 2023-01-01 2023-12-31 13087838 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13087838 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13087838 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13087838 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 13087838
M Warren Construction Ltd
Filleted Unaudited Financial Statements
31 December 2023
M Warren Construction Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
99,603
67,979
--------
--------
Current assets
104,488
34,124
Prepayments and accrued income
3,476
4,017
---------
--------
107,964
38,141
Creditors: amounts falling due within one year
61,623
84,093
---------
--------
Net current assets/(liabilities)
46,341
( 45,952)
---------
--------
Total assets less current liabilities
145,944
22,027
Accruals and deferred income
27,979
1,260
---------
--------
117,965
20,767
---------
--------
Capital and reserves
117,965
20,767
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 3 ).
2. Directors' advances, credits and guarantees
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2024 , and are signed on behalf of the board by:
Miss R Stoakes
Director
Company registration number: 13087838
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Bignell Park Barns, Chesterton, Bicester, Oxon, OX26 1TD.