Registered number
04968744
Warwick and Son Limited
Filleted Accounts
31 December 2023
Warwick and Son Limited
Registered number: 04968744
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,907 1,219
Current assets 194,818 202,229
Prepayments and accrued income 454 708
195,272 202,937
Creditors: amounts falling due within one year (10,845) (18,809)
Net current assets 184,427 184,128
Total assets less current liabilities 186,334 185,347
Accruals and deferred income (900) (3,840)
Net assets 185,434 181,507
Capital and reserves 185,434 181,507
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Denbigh Drive, Fareham, Hampshire, PO16 7PW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I G Warwick
Director
Approved by the board on 25 September 2024
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