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Company registration number: 14154841
Warren Burke Limited
Unaudited filleted financial statements
30 June 2024
Warren Burke Limited
Contents
Statement of financial position and notes to the financial statements
Warren Burke Limited
Statement of financial position
30 June 2024
30/06/24 30/06/23
£ £ £ £
Fixed assets 155 322
_______ _______
Current assets 29,489 20,178
Prepayments and accrued income 327 -
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29,816 20,178
Creditors: amounts falling due within one year ( 8,345) ( 10,544)
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Net current assets 21,471 9,634
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Total assets less current liabilities 21,626 9,956
Accruals and deferred income ( 6,600) ( 1,820)
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Net assets 15,026 8,136
_______ _______
Capital and reserves 15,026 8,136
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Notes to the financial statements
Warren Burke Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2025 , and are signed on behalf of the board by:
Mr W A Burke
Director
Company registration number: 14154841
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Unicorn House, 221-222 Shoreditch High Street, Shoreditch, London, E1 6PJ.