Company Registration No. 12739181 (England and Wales)
Warwickshire Koi Ltd
Unaudited accounts
for the year ended 31 July 2024
Warwickshire Koi Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
Warwickshire Koi Ltd
Company Information
for the year ended 31 July 2024
Director
Richard Michael Williams
Company Number
12739181 (England and Wales)
Registered Office
Cliffe Cottage
Warwick Road
Stratford-upon-Avon
CV37 0NT
England
Warwickshire Koi Ltd
Statement of Financial Position
as at 31 July 2024
Fixed assets
69,355
46,392
Current assets
54,851
110,113
Creditors: amounts falling due within one year
(58,379)
(89,479)
Net current (liabilities)/assets
(3,528)
20,634
Total assets less current liabilities
65,827
67,026
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Capital and reserves
55,827
57,026
Warwickshire Koi Ltd is a private company, limited by shares, registered in England and Wales, registration number 12739181. The registered office is Cliffe Cottage, Warwick Road, Stratford-upon-Avon, CV37 0NT, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 his 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 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.
Approved by the board on 26 March 2025
Richard Michael Williams
Director
Company Registration No. 12739181