Ware Road Express Ltd Filleted Accounts Cover
Ware Road Express Ltd
Company No. 12218483
Unaudited Accounts
30 September 2024
Ware Road Express Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
12218483
2024
2023
£
£
Fixed assets
45,49746,663
Current assets
175,120159,987
Creditors: Amounts falling due within one year
(102,703)
(100,015)
Net current assets
72,41759,972
Total assets less current liabilities
117,914106,635
Creditors: Amounts falling due after more than one year
(80,000)
(80,000)
Accruals and deferred income
(34,991)
(24,500)
2,9232,135
Capital and reserves
2,923
2,135
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Ware Road Express Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12218483
Its registered office is:
22 Ware Road
Hertford
Hertfordshire
SG13 7HH
For the year ended 30 September 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 June 2025 and signed on its behalf by:
Pankajkumar Malani - Director
Ware Road Express Ltd1221848330 September 202401 October 2023false19 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was retail sale in non-specialised stores with food, beverages or tobacco predominating . 122184832023-10-012024-09-30122184832024-09-30122184832023-09-3012218483core:WithinOneYear2024-09-3012218483core:WithinOneYear2023-09-3012218483core:AfterOneYear2024-09-3012218483core:AfterOneYear2023-09-30122184832022-10-012023-09-3012218483countries:UnitedKingdom2023-10-012024-09-3012218483bus:RegisteredOffice2023-10-012024-09-30122184832023-10-0112218483bus:Micro-entities2023-10-012024-09-3012218483bus:FullAccounts2023-10-012024-09-3012218483bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012218483bus:Director22023-10-012024-09-3012218483bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure