Registered number
06891868
Robert Warner Associates Limited
Unaudited Filleted Accounts
31 March 2024
Robert Warner Associates Limited
Registered number: 06891868
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 30,494 23,287
Current assets 331,195 156,669
Creditors: amounts falling due within one year (68,222) (18,834)
Net current assets 262,973 137,835
Total assets less current liabilities 293,467 161,122
Accruals and deferred income (895) (845)
Net assets 292,572 160,277
Capital and reserves 292,572 160,277
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Pond Cottage, Russells Water, Henly On Thames, Oxfordshire, RG9 6ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Robert Warner
Director
Approved by the board on 19 November 2024
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