Company registration number 05117663 (England and Wales)
WARING FACILITIES MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
WARING FACILITIES MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
24,800
24,481
Current assets
119,862
57,921
Prepayments and accrued income
2,638
2,531
Creditors: amounts falling due within one year
(64,295)
(44,142)
Net current assets
58,205
16,310
Total assets less current liabilities
83,005
40,791
Creditors: amounts falling due after more than one year
(4,696)
(7,661)
Net assets
78,309
33,130
Capital and reserves
78,309
33,130
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
8
4
Waring Facilities Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, Capricorn House, Capricorn Park, Blakewater Road, Blackburn, Lancashire, BB1 5QR.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WARING FACILITIES MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
Mr Nicholas Waring
Director
Company registration number 05117663 (England and Wales)