Warts & All Ltd 03209494 false 2023-10-31 2024-10-30 2024-10-30 The principal activity of the company is video production and sound recording activities. The company has been dormant since 30 June 2019 but intends to re-commenced trading in 2024 Digita Accounts Production Advanced 6.30.9574.0 true 03209494 2023-10-31 2024-10-30 03209494 2024-10-30 03209494 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-30 03209494 bus:Micro-entities 2023-10-31 2024-10-30 03209494 bus:AuditExemptWithAccountantsReport 2023-10-31 2024-10-30 03209494 bus:FilletedAccounts 2023-10-31 2024-10-30 03209494 bus:SmallCompaniesRegimeForAccounts 2023-10-31 2024-10-30 03209494 bus:RegisteredOffice 2023-10-31 2024-10-30 03209494 bus:Director1 2023-10-31 2024-10-30 03209494 bus:Director2 2023-10-31 2024-10-30 03209494 bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 03209494 bus:Agent1 2023-10-31 2024-10-30 03209494 countries:England 2023-10-31 2024-10-30 03209494 2022-10-31 2023-10-30 03209494 2023-10-30 03209494 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-30 iso4217:GBP xbrli:pure

Registration number: 03209494

Warts & All Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 October 2024

 

Warts & All Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Warts & All Ltd

Company Information

Directors

Mr A Hutchins

Ms S Lock

Registered office

Office 7
35-37 Ludgate Hill
London
EC4M 7JN

Accountants

Lucas Accountancy Limited 198 Woodstock Road
Yarnton
Kidlington
Oxfordshire
OX5 1PP

 

Warts & All Ltd

(Registration number: 03209494)
Balance Sheet as at 30 October 2024

2024
£

2023
£

Current assets

16,823

18,145

Creditors: Amounts falling due within one year

(16,765)

(17,312)

Total assets less current liabilities

58

833

Accruals and deferred income

(240)

-

 

(182)

833

Capital and reserves

(182)

833

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 7
35-37 Ludgate Hill
London
EC4M 7JN

These financial statements were authorised for issue by the Board on 18 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 July 2025 and signed on its behalf by:
 

.........................................
Mr A Hutchins
Director