SOPHIE WARNOCK LIMITED

Company Registration Number:
13788292 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SOPHIE WARNOCK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SOPHIE WARNOCK LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Mrs Sophie Warnock
Registered office: 75 Belt Road
Belt Road
Hednesford
Cannock
England
WS12 4JP
Company Registration Number: 13788292 (England and Wales)

SOPHIE WARNOCK LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 4,376 3,089
Current assets: 9,213 13,181
Creditors: amounts falling due within one year: ( 5,946 ) ( 7,338 )
Net current assets (liabilities): 3,267 5,843
Total assets less current liabilities: 7,643 8,932
Total net assets (liabilities): 7,643 8,932
Capital and reserves: 7,643 8,932

SOPHIE WARNOCK LIMITED

Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Mrs Sophie Warnock
Status: Director

The notes form part of these financial statements

SOPHIE WARNOCK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

SOPHIE WARNOCK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No