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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
CONTENTS
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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
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Warwickshire Koi Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
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)
Net assets
55,827 
57,026 
Capital and reserves
55,827 
57,026 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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