Registered Number 09515945

WARNER BUILDERS LTD

Micro-entity Accounts

29 June 2023

WARNER BUILDERS LTD Registered Number 09515945

Micro-entity Balance Sheet as at 29 June 2023

Notes 2023 2022
£ £
Fixed Assets
545,651
567,081
Current Assets
110,108
2,288
Creditors: amounts falling due within one year
(251,624)
(189,893)
Net current assets (liabilities)
(141,516)
(187,605)
Total assets less current liabilities
404,135
379,476
Creditors: amounts falling due after more than one year
(316,333)
(350,707)
Total net assets (liabilities)
87,802
28,769
Capital and reserves
87,802
28,769
  • For the year ending 29 June 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 October 2024

And signed on their behalf by:
Mr AD Warner, Director

WARNER BUILDERS LTD Registered Number 09515945

Notes to the Micro-entity Accounts for the period ended 29 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1