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Registration number: 03350762

Warranty Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Warranty Properties Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Warranty Properties Ltd for the year ended 30 April 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm 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/regulation.

This report is made solely to the Board of Directors of Warranty Properties Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Warranty Properties Ltd and state those matters that we have agreed to state to the Board of Directors of Warranty Properties Ltd, 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 Warranty Properties Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Warranty Properties Ltd 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 of Warranty Properties Ltd. You consider that Warranty Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Warranty Properties Ltd. 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 statutory accounts.

......................................

K Accountants Ltd
The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

27 January 2025

 

Warranty Properties Ltd

Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Turnover

28,077

25,699

Other income

3,140

2,674

Other charges

(20,505)

(34,146)

Profit/(loss) for the year

10,712

(5,773)

 

Warranty Properties Ltd

(Registration number: 03350762)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

93,725

93,725

Current assets

154,108

155,189

Creditors: Amounts falling due within one year

(192,323)

(204,122)

Net current liabilities

(38,215)

(48,933)

Total assets less current liabilities

55,510

44,792

Accruals and deferred income

(486)

(480)

 

55,024

44,312

Capital and reserves

55,024

44,312

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

These financial statements were authorised for issue by the director on 27 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 January 2025
 

 

Warranty Properties Ltd

(Registration number: 03350762)
Balance Sheet as at 30 April 2024

.........................................
Mr Mohammed Memon
Director