Registered number
06998175
Warm Sanctuary Limited
Filleted Accounts
31 August 2024
Warm Sanctuary Limited
Registered number: 06998175
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 27,783 34,750
Current assets 63,582 50,323
Creditors: amounts falling due within one year (48,440) (50,030)
Net current assets 15,142 293
Total assets less current liabilities 42,925 35,043
Accruals and deferred income (823) (823)
Net assets 42,102 34,220
Capital and reserves 42,102 34,220
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 97-98 High Street, Carrville, Durham, DH1 1BQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Robert Sheen
Director
Approved by the board on 8 May 2025
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