Registered number
04095285
Warwick Energy Limited
Unaudited Filleted Accounts
30 September 2024
Warwick Energy Limited
Registered number: 04095285
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 309,227 309,229
Current assets 14,293,588 14,378,448
Creditors: amounts falling due within one year (73,113) (97,229)
Net current assets 14,220,475 14,281,219
Total assets less current liabilities 14,529,702 14,590,448
Creditors: amounts falling due after more than one year (2) (4)
Net assets 14,529,700 14,590,444
Capital and reserves 14,529,700 14,590,444
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Juliette Suite, Unit 2 Lowes Lane Business Park, Lowes Lane, Wellesbourne, Warwickshire, CV35 9RB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J L Sulley
Director
Approved by the board on 25 February 2025
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