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REGISTERED NUMBER: 09329276 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

WARMFLAME CAPITAL LIMITED

WARMFLAME CAPITAL LIMITED (BY SHARES) (REGISTERED NUMBER: 09329276)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


WARMFLAME CAPITAL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: P J Hodge
A J Hodge





SECRETARY: P J Hodge





REGISTERED OFFICE: Wild Meadows
20 The Convent
Rising Lane, Knowle
Solihull
West Midlands
B93 0DJ





REGISTERED NUMBER: 09329276 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

WARMFLAME CAPITAL LIMITED (BY SHARES) (REGISTERED NUMBER: 09329276)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 500,000 500,000

CURRENT ASSETS 273,872 182,078

CREDITORS
Amounts falling due within one year (26,008 ) (9,058 )
NET CURRENT ASSETS 247,864 173,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

747,864

673,020

CAPITAL AND RESERVES 747,864 673,020

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
A J Hodge
Balance outstanding at start of year 500 (29,500 )
Amounts advanced - 30,000
Amounts repaid (500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 500



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WARMFLAME CAPITAL LIMITED (BY SHARES) (REGISTERED NUMBER: 09329276)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by:





P J Hodge - Director