Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-314falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-02-014falsetrue 08356581 2023-02-01 2024-01-31 08356581 2022-02-01 2023-01-31 08356581 2024-01-31 08356581 2023-01-31 08356581 c:Director4 2023-02-01 2024-01-31 08356581 d:CurrentFinancialInstruments 2024-01-31 08356581 d:CurrentFinancialInstruments 2023-01-31 08356581 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08356581 c:FullAccounts 2023-02-01 2024-01-31 08356581 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08356581 c:Micro-entities 2023-02-01 2024-01-31 08356581 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 08356581


























WARRE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
For the year ended 31 JANUARY 2024













Fletcher & Partners
Chartered Accountants
Salisbury

 
WARRE LIMITED
REGISTERED NUMBER:08356581

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
373,597
373,597

Current assets
1,657,374
1,544,689

Prepayments and accrued income
454
415

Creditors: amounts falling due within one year
(1,816,479)
(1,790,785)

Net current liabilities
 
 
(158,651)
 
 
(245,681)

Total assets less current liabilities
214,946
127,916


Accruals and deferred income
(665)
(615)

Net assets
214,281
127,301



Capital and reserves
214,281
127,301


Notes


General information

Warre Limited is a private company limited by shares, incorporated in England and Wales with the registered number 08356581. Its registered office is Unit 1, The Headlands, Downton, Salisbury, Wiltshire, SP5 3JJ. 


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


A P Murray Threipland
Director

Date: 15 October 2024


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