WARNDON SAILS LTD

Company Registration Number:
06129224 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WARNDON SAILS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WARNDON SAILS LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 15 Compass Point
Ensign Way
Hamble
Southampton
England
SO31 4RA
Company Registration Number: 06129224 (England and Wales)

WARNDON SAILS LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 13,027 4,922
Current assets: 532,376 494,271
Prepayments and accrued income: 28,421 21,798
Net current assets (liabilities): 560,797 516,069
Total assets less current liabilities: 573,824 520,991
Creditors: amounts falling due after more than one year: ( 224,244 ) ( 221,292 )
Accruals and deferred income: ( 291,133 ) ( 245,959 )
Total net assets (liabilities): 58,447 53,740
Capital and reserves: 58,447 53,740

WARNDON SAILS LTD

Balance sheet continued

For the year ending 30 April 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 10 January 2025
And Signed On Behalf Of The Board By:

Name: Ian Southworth
Status: Director

The notes form part of these financial statements

WARNDON SAILS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 10

WARNDON SAILS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No