Registered number
11865302
Warwick Gardens Limited
Filleted Accounts
31 August 2024
Warwick Gardens Limited
Registered number: 11865302
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 928,079 928,079
Current assets 5,878 1,009
Creditors: amounts falling due within one year 1,497 (146,897)
Net current assets/(liabilities) 7,375 (145,888)
Total assets less current liabilities 935,454 782,191
Creditors: amounts falling due after more than one year (893,955) (751,955)
Net assets 41,499 30,236
Capital and reserves 41,499 30,236
Number Number
Average number of employees 0 0
During the year the company made a loan to the Director amounting to £4,282 repayable on demand. This was repaid in full by 8th May 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 10 80 Lytham Road Preston PR2 3AQ.
The director is 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 director acknowledges her 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.
Safira Sabir
Director
Approved by the board on 8 May 2025
Warwick Gardens Limited 11865302 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Safira Sabir No description of principal activity 11865302 2022-09-01 2023-08-31 11865302 core:WithinOneYear 2023-08-31 11865302 core:AfterOneYear 2023-08-31 11865302 2023-09-01 2024-08-31 11865302 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11865302 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11865302 countries:England 2023-09-01 2024-08-31 11865302 bus:Director40 2023-09-01 2024-08-31 11865302 bus:Micro-entities 2023-09-01 2024-08-31 11865302 bus:FilletedAccounts 2023-09-01 2024-08-31 11865302 2024-08-31 11865302 core:WithinOneYear 2024-08-31 11865302 core:AfterOneYear 2024-08-31 11865302 2023-08-31 iso4217:GBP xbrli:pure