1 November 2022 false No description of principal activity Taxfiler 2024.5 10999529business:PrivateLimitedCompanyLtd2022-11-012023-10-31 109995292022-10-31 109995292022-11-012023-10-31 10999529business:AuditExemptWithAccountantsReport2022-11-012023-10-31 10999529business:FilletedAccounts2022-11-012023-10-31 109995292023-10-31 10999529business:Director12022-11-012023-10-31 10999529business:RegisteredOffice2022-11-012023-10-31 109995292022-10-31 10999529core:WithinOneYear2023-10-31 10999529core:WithinOneYear2022-10-31 10999529core:AfterOneYear2023-10-31 10999529core:AfterOneYear2022-10-31 10999529countries:EnglandWales2022-11-012023-10-31 109995292021-11-012022-10-31 10999529business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10999529 (England and Wales)
WARRENGATE AUTOS LTD Unaudited accounts for the year ended 31 October 2023
WARRENGATE AUTOS LTD Annual report and unaudited accounts for the year ended 31 October 2023
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WARRENGATE AUTOS LTD Company Information for the year ended 31 October 2023
Director
ALexander Noor
Company Number
10999529 (England and Wales)
Registered Office
WARRENGATE FARM BUILDING TEWIN MONEYHOLE LANE WELWYN AL6 0JD ENGLAND
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WARRENGATE AUTOS LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
3,400 
5,100 
Current assets
93,226 
127,247 
Creditors: amounts falling due within one year
(59,644)
(89,546)
Net current assets
33,582 
37,701 
Total assets less current liabilities
36,982 
42,801 
Creditors: amounts falling due after more than one year
(34,447)
(38,318)
Accruals and deferred income
(2,500)
(2,500)
Net assets
35 
1,983 
Capital and reserves
35 
1,983 
NOTES TO THE ACCOUNTS
1 Statutory information
WARRENGATE AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 10999529. The registered office is WARRENGATE FARM BUILDING TEWIN, MONEYHOLE LANE, WELWYN, AL6 0JD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 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.
Approved by the board on 18 October 2024
ALexander Noor Director Company Registration No. 10999529
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