Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-311falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-011truefalse 02776818 2023-01-01 2023-12-31 02776818 2022-01-01 2022-12-31 02776818 2023-12-31 02776818 2022-12-31 02776818 c:Director1 2023-01-01 2023-12-31 02776818 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 02776818 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 02776818 d:ShareCapital 2023-12-31 02776818 d:ShareCapital 2022-12-31 02776818 d:RetainedEarningsAccumulatedLosses 2023-12-31 02776818 d:RetainedEarningsAccumulatedLosses 2022-12-31 02776818 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02776818 c:FullAccounts 2023-01-01 2023-12-31 02776818 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02776818 c:Micro-entities 2023-01-01 2023-12-31 02776818 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 02776818









LLOYD WARWICK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
LLOYD WARWICK LIMITED
REGISTERED NUMBER: 02776818

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
  
3,302,950
3,245,712

Cash at bank and in hand
  
1,419
266

  
3,304,369
3,245,978

Creditors: amounts falling due within one year
  
(1,609,958)
(1,551,677)

Net current assets
  
 
 
1,694,411
 
 
1,694,301

Total assets less current liabilities
  
1,694,411
1,694,301

  

Net assets
  
1,694,411
1,694,301

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LLOYD WARWICK LIMITED
REGISTERED NUMBER: 02776818
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
1,694,409
1,694,299

  
1,694,411
1,694,301


Notes


General information

Lloyd Warwick Ltd, Company Registration 02776818 is a limited company  incorporated in England.     Registered office address 8 Flux Drive, Deddigton, Banbury, Oxfordshire, OX15 0AF.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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 on 21 October 2024.




................................................
D Chapman
Director

 
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