1 August 2023 v2025.5.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP048164022023-08-012024-07-31048164022024-07-31048164022023-07-3104816402core:WithinOneYear2024-07-3104816402core:WithinOneYear2023-07-3104816402core:AfterOneYear2024-07-3104816402core:AfterOneYear2023-07-3104816402bus:RegisteredOffice2023-08-012024-07-31048164022022-08-012023-07-3104816402bus:Director12023-08-012024-07-310481640212023-08-012024-07-3104816402countries:EnglandWales2023-08-012024-07-3104816402bus:AuditExemptWithAccountantsReport2023-08-012024-07-3104816402bus:PrivateLimitedCompanyLtd2023-08-012024-07-3104816402bus:Micro-entities2023-08-012024-07-3104816402bus:FullAccounts2023-08-012024-07-31
Company registration number:
04816402
C T Warner (Grimsby) Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2024
C T Warner (Grimsby) Limited
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
3,107
 
4,143
 
   
Current assets
59,333
 
73,824
 
Prepayments and accrued income
1,525
 
981
 
Creditors: amounts falling due within one year
(52,454
)
(49,512
)
Net current assets
8,404
 
25,293
 
Total assets less current liabilities
11,511
 
29,436
 
Creditors: amounts falling due after more than one year
(1,815
)
(3,795
)
Accruals and deferred income
(2,051
)
(1,560
)
Net assets
7,645
 
24,081
 
   
Capital and reserves
7,645
 
24,081
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Marrfish Units 1 & 2 Seafood Village
,
Wickham Road
,
Grimsby
,
North East Lincolnshire
,
DN31 3SX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
4
).
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 January 2025
, and are signed on behalf of the board by:
J Salt
Director
Company registration number:
04816402