Registered Number 08388783

D & R WARLINGHAM LTD.

Micro-entity Accounts

30 June 2024

D & R WARLINGHAM LTD. Registered Number 08388783

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
116,057
134,705
Current Assets
244,829
168,897
Prepayments and accrued income
2,786
249
Creditors: amounts falling due within one year
(220,677)
(121,604)
Net current assets (liabilities)
26,938
47,542
Total assets less current liabilities
142,995
182,247
Creditors: amounts falling due after more than one year
(71,352)
(96,536)
Accruals and deferred income
(4,500)
(4,500)
Total net assets (liabilities)
67,143
81,211
Capital and reserves
67,143
81,211
  • For the year ending 30 June 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 25 October 2024

And signed on their behalf by:
Mr Himansu Patel, Director

Footnotes:

D & R WARLINGHAM LTD. Registered Number 08388783

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 5 6