Company Registration No. 07271503 (England and Wales)
Warwick McArdle Accountancy Services Limited
Unaudited accounts
for the year ended 30 June 2024
Warwick McArdle Accountancy Services Limited
Unaudited accounts
Contents
Warwick McArdle Accountancy Services Limited
Company Information
for the year ended 30 June 2024
Company Number
07271503 (England and Wales)
Registered Office
55 Ellerton Road
London
SW18 3NQ
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Warwick McArdle Accountancy Services Limited
Statement of financial position
as at 30 June 2024
Tangible assets
1,309
1,178
Cash at bank and in hand
42,744
41,625
Creditors: amounts falling due within one year
(53,551)
(52,926)
Net current assets
21,737
34,436
Total assets less current liabilities
23,046
35,614
Creditors: amounts falling due after more than one year
(15,334)
(23,334)
Provisions for liabilities
Called up share capital
102
102
Profit and loss account
7,349
11,943
Shareholders' funds
7,451
12,045
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2025 and were signed on its behalf by
Pamela Warwick
Director
Company Registration No. 07271503
Warwick McArdle Accountancy Services Limited
Notes to the Accounts
for the year ended 30 June 2024
Warwick McArdle Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07271503. The registered office is 55 Ellerton Road, London, SW18 3NQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Warwick McArdle Accountancy Services Limited
Notes to the Accounts
for the year ended 30 June 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
32,544
45,737
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,565
8,208
Taxes and social security
33,501
30,145
Loans from directors
22
653
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102
102
The ultimate controlling party was P Warwick throughout the period and at the period end.
Warwick McArdle Accountancy Services Limited
Notes to the Accounts
for the year ended 30 June 2024
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).