Registered Number 05603219

WARM ROOMS LIMITED

Micro-entity Accounts

31 March 2024

WARM ROOMS LIMITED Registered Number 05603219

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
19,179
19,783
Current Assets
396,324
437,889
Creditors: amounts falling due within one year
(51,851)
(60,951)
Net current assets (liabilities)
344,473
376,938
Total assets less current liabilities
363,652
396,721
Creditors: amounts falling due after more than one year
(82)
0
Provisions for liabilities
(884)
(666)
Total net assets (liabilities)
362,686
396,055
Capital and reserves
362,686
396,055
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 September 2024

And signed on their behalf by:
K Hutton, Director
B Hutton, Director

WARM ROOMS LIMITED Registered Number 05603219

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2