Company registration number: 11038417
Unaudited financial statements
for the year ended 31 October 2024
for
Dartford Warbler Ltd
Pages for filing with the Registrar
Company registration number: 11038417
Dartford Warbler Ltd
Balance sheet
as at 31 October 2024
31 Oct 24 31 Oct 23
£ £ £ £
Current assets 6,813,418 6,755,000
Creditors: amounts falling due within one year (52,636) (112,816)
Net current assets 6,760,782 6,642,184
Total assets less current liabilities 6,760,782 6,642,184
Creditors: amounts falling due after more than
one year
(7,132,229) (7,008,913)
NET LIABILITIES (371,447) (366,729)
CAPITAL AND RESERVES (371,447) (366,729)
Notes
1 Company information
Dartford Warbler Ltd is a private company registered in England and Wales. Its registered number is 11038417. The company is limited by shares. Its registered office is 54 Oxford Road, Denham, Uxbridge, UB9 4DN.
2 Average number of employees
During the year the average number of employees was 5 (2023 - 5).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11038417
Dartford Warbler Ltd
Balance sheet - continued
as at 31 October 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 29 July 2025 and signed on its behalf by:
Mr D Dwyer, Director
29 July 2025
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