Registered Number SC607877

WARMHOUSE LIMITED

Micro-entity Accounts

31 August 2024

WARMHOUSE LIMITED Registered Number SC607877

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
103,320
118,215
Current Assets
499,560
386,390
Creditors: amounts falling due within one year
(194,329)
(128,407)
Net current assets (liabilities)
305,231
257,983
Total assets less current liabilities
408,551
376,198
Creditors: amounts falling due after more than one year
(20,138)
(27,819)
Provisions for liabilities
(19,631)
(24,102)
Total net assets (liabilities)
368,782
324,277
Capital and reserves
368,782
324,277
  • For the year ending 31 August 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 13 May 2025

And signed on their behalf by:
LASZLO NEMETH, Director

WARMHOUSE LIMITED Registered Number SC607877

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 4 3