Warwick Construction Company Limited NI033052 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is building contracting and property development Digita Accounts Production Advanced 6.30.9574.0 true Mr Francis Warwick Mrs Marlene Elizabeth Warwick NI033052 2023-06-01 2024-05-31 NI033052 2024-05-31 NI033052 core:RetainedEarningsAccumulatedLosses 2024-05-31 NI033052 core:ShareCapital 2024-05-31 NI033052 core:CurrentFinancialInstruments 2024-05-31 NI033052 bus:FRS102 2023-06-01 2024-05-31 NI033052 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI033052 bus:FullAccounts 2023-06-01 2024-05-31 NI033052 bus:CompanySecretary1 2023-06-01 2024-05-31 NI033052 bus:Director2 2023-06-01 2024-05-31 NI033052 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 NI033052 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI033052 countries:NorthernIreland 2023-06-01 2024-05-31 NI033052 2023-05-31 NI033052 core:RetainedEarningsAccumulatedLosses 2023-05-31 NI033052 core:ShareCapital 2023-05-31 NI033052 core:CurrentFinancialInstruments 2023-05-31 iso4217:GBP

Registration number: NI033052

Warwick Construction Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Warwick Construction Company Limited

(Registration number: NI033052)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Debtors

1,795

1,795

Cash at bank and in hand

 

298

298

 

2,093

2,093

Capital and reserves

 

Called up share capital

200

200

Retained earnings

1,893

1,893

Shareholders' funds

 

2,093

2,093

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 11 February 2025
 

.........................................
Mr Francis Warwick
Director