Company Registration No. 12953477 (England and Wales)
WARWICK HALL CARS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 November 2023 to 31 October 2024

WARWICK HALL CARS LIMITED

Annual report and statement of accounts for the period ending 31/10/2024

WARWICK HALL CARS LIMITED

Financial statement for the period ended 31/10/2024

Company Information

1 Statutory Information
Company Number 12953477
Registered Office UNIT 2 ALEXANDRA STREET
HYDE
SK14 1DX
2 Directors
Directors who held office during the period were:
Joseph KWAN   
Jeremy SMITH   
Stephen Gordon COLTER Resigned   11/04/2024
Jeremy SMITH Resigned   11/04/2024
3 Principal Activity
Sale of used cars
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 7
2023 4

WARWICK HALL CARS LIMITED

Financial statement for the period ended 31/10/2024

Statement of Financial Position

2024 2023
£ £
Called up share capital not paid 2 2
Fixed Assets 52,500 52,500
Current Assets 710,037 511,258
Creditors: amounts falling due within one year (261,996) (219,994)
Net Current Assets 448,041 291,264
Total assets less current liabilities 500,543 343,766
Creditors: amounts falling due after one year (498,145) (342,584)
Net Assets 2,398 1,182
Capital and reserves 2,398 1,182
For the period ending 31/10/2024 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 Act with respect to accounting records and the preparation of accounts.
These 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 12 February 2025
Joseph Kwan
Company Registration No. 12953477