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Stay Warm (Hw) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Stay Warm (Hw) Limited for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Stay Warm (Hw) Limited for the year ended 30 November 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Stay Warm (Hw) Limited , as a body, in accordance with the terms of our latest engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Stay Warm (Hw) Limited and state those matters that we have agreed to state to the directors of Stay Warm (Hw) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stay Warm (Hw) Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Stay Warm (Hw) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Stay Warm (Hw) Limited . You consider that Stay Warm (Hw) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Stay Warm (Hw) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
25/12/2024
Dumaxa Accountancy Ltd
ICAEW
Page 1
Balance Sheet
Registered number: 11698208
2024 2023
£ £
Fixed assets 504 504
Current assets 10,933 2,572
Creditors: Amounts Falling Due Within One Year (7,650 ) (5,329 )
NET CURRENT ASSETS (LIABILITIES) 3,283 (2,757 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,787 (2,253 )
NET ASSETS/(LIABILITIES) 3,787 (2,253 )
CAPITAL AND RESERVES 3,787 (2,253 )

Notes

1. General Information
Stay Warm (Hw) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11698208 . The registered office is 35 Brecon Way, High Wycombe, Buckinghamshire, HP13 5NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Khalid RAFIQ
Director
25/12/2024