WARREN HOUSE CONSTRUCTION LTD Filleted Accounts Cover
WARREN HOUSE CONSTRUCTION LTD
Company No. 06984924
Unaudited Accounts
30 August 2024
WARREN HOUSE CONSTRUCTION LTD Balance Sheet Registrar
at
30 August 2024
Company No.
06984924
2024
2023
£
£
Fixed assets
7721,029
Current assets
52,72581,341
Creditors: Amounts falling due within one year
(51,524)
(46,755)
Net current assets
1,20134,586
Total assets less current liabilities
1,97335,615
Accruals and deferred income
(1,354)
(1,713)
61933,902
Capital and reserves
619
33,902
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Advances and credits to directors
2024
£
At 31 August 2023
28,000
Amounts repaid in the period
(28,000)
4
General information
WARREN HOUSE CONSTRUCTION LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06984924
Its registered office is:
C/O N R Betts & Co
2 Fountain Court
Victoria Square
St Albans
AL1 3TF
For the year ended 30 August 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 February 2025 and signed on its behalf by:
L.H. Warren - Director
WARREN HOUSE CONSTRUCTION LTD0698492430 August 202431 August 2023false10 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 069849242023-08-312024-08-30069849242024-08-30069849242023-08-3006984924core:WithinOneYear2024-08-3006984924core:WithinOneYear2023-08-30069849242022-08-312023-08-30069849242023-08-3106984924countries:UnitedKingdom2023-08-312024-08-3006984924bus:RegisteredOffice2023-08-312024-08-3006984924bus:Micro-entities2023-08-312024-08-3006984924bus:FullAccounts2023-08-312024-08-3006984924bus:AuditExempt-NoAccountantsReport2023-08-312024-08-3006984924bus:Director42023-08-312024-08-3006984924bus:PrivateLimitedCompanyLtd2023-08-312024-08-30iso4217:GBPxbrli:pure