Registered Number:12035483 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
WARRIOR HOMES LIMITED
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
WARRIOR HOMES LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,749,504
1,460,511
1
-
1
2
1,749,505
1,460,511
Trade and other receivables |
59,916
12,926
3
64,404
Cash and cash equivalents |
43,435
56,361
124,320
Trade and other payables: amounts falling due within one |
year |
(972,365)
(1,123,470)
4
(848,045)
(1,067,109)
Net current liabilities
Total assets less current liabilities |
682,396
612,466
Trade and other payables: amounts falling due after more |
than one year |
(309,953)
(309,953)
5
(89,712)
(75,278)
Provisions for liabilities |
282,731
Net assets
227,235
4
4
472,171
396,202
6
(189,444)
(168,971)
282,731
227,235
Shareholders' funds
For the year ended 31 March 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 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 proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2024
WARRIOR HOMES LIMITED
Statement of Financial Position Continued
Mr Bradley Mitchell Walker Director |
These financial statements were approved and authorised for issue by the Board on 26 December 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
WARRIOR HOMES LIMITED
Notes to the Financial Statements
Statutory Information
WARRIOR HOMES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12035483. |
674 Chester Road
Kingshurst
Solihull
West Midlands
B36 0LJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
1. Property, plant and equipment |
1,465,695
5,184
1,460,511
213,024
-
213,024
(5,184)
-
(5,184)
75,969
-
75,969
1,749,504
-
1,749,504
Provision for depreciation and impairment |
5,184
5,184
-
(5,184)
(5,184)
-
-
-
-
1,749,504
-
1,749,504
1,460,511
-
1,460,511
3 of 5
For the year ended 31 March 2024
WARRIOR HOMES LIMITED
Notes to the Financial Statements Continued
2. Investments held as fixed assets |
Shares in group and participating interests |
1
1
1
1
1
1
3. Trade and other receivables |
2023
2024
2,120
-
Amounts owed by group undertakings and participating interests |
10,806
59,916
59,916
12,926
4. Trade and other payables: amounts falling due within one year |
2023
2024
1,123,470
972,365
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
309,953
309,953
Revaluation reserve at 01 April 2023 |
396,202
Revaluation of fixed assets |
75,969
472,171
Revaluation reserve at 31 March 2024 |
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For the year ended 31 March 2024
WARRIOR HOMES LIMITED
Notes to the Financial Statements Continued
7. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 5)
5 of 5