WARSPITE LIMITED

Company Registration Number:
05843045 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WARSPITE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WARSPITE LIMITED

Company Information

for the Period Ended 30 June 2024




Director: M D Bartlett
Secretary: M D Bartlett
Registered office: 110
Gloucester Terrace
London
England
W2 6HP
Company Registration Number: 05843045 (England and Wales)

WARSPITE LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The Company provides accounting and related services to third parties in the United Kingdom.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
M D Bartlett

Secretary
M D Bartlett

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: M D Bartlett
Status: Director

WARSPITE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 12,589 45,709
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 14,447 ) ( 20,705 )
Tax on Profit ( 0 ) ( 4,750 )
Profit or (Loss) for Period ( 1,858 ) 20,254

WARSPITE LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 14,026 23,520
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,000 ) ( 12,636 )
Net current assets (liabilities): 9,026 10,884
Total assets less current liabilities: 9,026 10,884
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,026 10,884
Capital and reserves: 9,026 10,884

WARSPITE LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: M D Bartlett
Status: Director

The notes form part of these financial statements

WARSPITE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

WARSPITE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No