Caseware UK (AP4) 2023.0.135 2023.0.135 6false2023-09-01true6trueNo description of principal activity 12317172 2023-09-01 2024-08-31 12317172 2022-09-01 2023-08-31 12317172 2024-08-31 12317172 2023-08-31 12317172 c:Director1 2023-09-01 2024-08-31 12317172 c:Director1 2024-08-31 12317172 c:Director4 2023-09-01 2024-08-31 12317172 c:Director5 2023-09-01 2024-08-31 12317172 c:Director5 2024-08-31 12317172 c:Director6 2023-09-01 2024-08-31 12317172 c:Director6 2024-08-31 12317172 c:Director7 2023-09-01 2024-08-31 12317172 c:Director8 2023-09-01 2024-08-31 12317172 c:Director8 2024-08-31 12317172 c:Director9 2023-09-01 2024-08-31 12317172 c:Director9 2024-08-31 12317172 c:Director10 2023-09-01 2024-08-31 12317172 c:Director10 2024-08-31 12317172 c:RegisteredOffice 2023-09-01 2024-08-31 12317172 c:EntityHasNeverTraded 2023-09-01 2024-08-31 12317172 c:FRS102 2023-09-01 2024-08-31 12317172 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12317172 c:FullAccounts 2023-09-01 2024-08-31 12317172 c:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 12317172 d:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 12317172









Warren Partners Trustees Limited
(A Company Limited by Guarantee)







Unaudited

Financial statements

For the Year Ended 31 August 2024

 
Warren Partners Trustees Limited

(A Company Limited by Guarantee)
 
 
Company Information


Directors
I C Durant (resigned 31 August 2024)
T J Kemp 
T A Storey (resigned 1 September 2023)
J S Warren MBE (resigned 31 August 2024)
R E Allen 
J Meek (appointed 2 October 2023)
M H Suit (appointed 2 October 2023)
H M E Hyde (appointed 1 September 2024)




Registered number
12317172



Registered office
Warren Partners Ltd
Spaces Deansgate

125 Deansgate

Manchester

M3 2BY




Accountants
Hurst Accountants Limited
Chartered Accountants

3 Stockport Exchange

Stockport

Cheshire

SK1 3GG





 
Warren Partners Trustees Limited

(A Company Limited by Guarantee)
 

Contents



Page
Balance sheet
 
1
Notes to the financial statements
 
2


 
Warren Partners Trustees Limited

(A Company Limited by Guarantee)
Registered number: 12317172

Balance Sheet
As at 31 August 2024

2024
2023
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

H M E Hyde
Director

Date: 22 January 2025

The notes on page 2 form part of these financial statements.

Page 1

 
Warren Partners Trustees Limited

(A Company Limited by Guarantee)
   
 
 
Notes to the Financial Statements
For the Year Ended 31 August 2024

1.


General information

Warren Partners Trustees Limited is a private company limited by guarantee and was incorporated in England and Wales. The company number is 12317172 and the address of the registered office is Spaces Deansgate, 125 Deansgate, Manchester, M3 2BY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the period was 6.



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2