Registered Number 09001723

WARREN YARD MANAGEMENT LIMITED

Micro-entity Accounts

30 April 2024

WARREN YARD MANAGEMENT LIMITED Registered Number 09001723

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
69,728
64,137
Current Assets
314,432
293,197
Creditors: amounts falling due within one year
(19,253)
(15,524)
Net current assets (liabilities)
295,179
277,673
Total assets less current liabilities
364,907
341,810
Creditors: amounts falling due after more than one year
(38,051)
(43,953)
Accruals and deferred income
(6,111)
(11,111)
Total net assets (liabilities)
320,745
286,746
Capital and reserves
320,745
286,746
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 February 2025

And signed on their behalf by:
J Lee, Director

WARREN YARD MANAGEMENT LIMITED Registered Number 09001723

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1