WARREN TAMWORTH LTD

Company Registration Number:
11269634 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WARREN TAMWORTH LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

WARREN TAMWORTH LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Bedford Heights
Brickhill Drive
Bedford
Bedfordshire
GBR
MK41 7PH
Company Registration Number: 11269634 (England and Wales)

WARREN TAMWORTH LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 200 200
Fixed Assets: 398 558
Current assets: 30,160 67,258
Prepayments and accrued income: 0 1
Creditors: amounts falling due within one year: ( 63,481 ) ( 64,722 )
Net current assets (liabilities): ( 33,321 ) 2,537
Total assets less current liabilities: ( 32,723 ) 3,295
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 5,697 )
Total net assets (liabilities): ( 32,723 ) ( 2,402 )
Capital and reserves: ( 32,723 ) ( 2,402 )

WARREN TAMWORTH LTD

Balance sheet continued

For the year ending 30 June 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 31 December 2024
And Signed On Behalf Of The Board By:

Name: R Gear
Status: Director

The notes form part of these financial statements

WARREN TAMWORTH LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

WARREN TAMWORTH LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No