Company Registration No. 8395055 (England and Wales)
Warmserve Services Limited
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Warmserve Services Limited
Annual report and unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Warmserve Services Limited
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
8395055 (England and Wales)
Registered Office
Unit 12, Gilsea Park, Mona Close
Llansamlet
Swansea
SA6 8RJ
Accountants
KD Accounting
Unit 6
The Arcade
Llanelli
Carmarthenshire
SA15 3TW
Warmserve Services Limited
Statement of Financial Position
as at 28 February 2024
Fixed assets
98,811
108,359
Current assets
552,431
420,335
Prepayments and accrued income
2,000
2,000
Creditors: amounts falling due within one year
(303,238)
(121,156)
Net current assets
251,193
301,179
Total assets less current liabilities
350,004
409,538
Creditors: amounts falling due after more than one year
(202,233)
(262,713)
Net assets
147,771
146,825
Capital and reserves
147,771
146,825
Warmserve Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8395055. The registered office is Unit 12, Gilsea Park, Mona Close, Llansamlet, Swansea, SA6 8RJ.
2 Average number of employees
During the period the average number of employees was 0 (2023: 0).
For the period ending 28 February 2024 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 5 November 2024
A Carlisle
Director
Company Registration No. 8395055