Registered number
05309722
Warren Whitfield Limited
Filleted Accounts
31 December 2024
Warren Whitfield Limited
Registered number: 05309722
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Current assets 8,702 18,526
Prepayments and accrued income 3,739 3,386
12,441 21,912
Creditors: amounts falling due within one year (11,364) (12,183)
Net current assets 1,077 9,729
Total assets less current liabilities 1,077 9,729
Net assets 1,077 9,729
Capital and reserves 1,077 9,729
Number Number
Average number of employees - -
The principal activity of the company is that of the administration of variable service charges as agents of the statutory trust for the residents.
The company has no income or expenditure in it's own right, all transactions in the year being related
to the maintenance of the common parts of the property in accordance with the lease. Service charges collected are held in trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
The company is a private company limited by shares and incorporated in England. Its registered office is 159 Whitfield Street, London, W1T 5ES.
The directors are 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 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 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.
M Guard
Director
Approved by the board on 18 September 2025
Warren Whitfield Limited 05309722 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 M Guard No description of principal activity 05309722 2023-01-01 2023-12-31 05309722 core:WithinOneYear 2023-12-31 05309722 2024-01-01 2024-12-31 05309722 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05309722 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05309722 countries:England 2024-01-01 2024-12-31 05309722 bus:Director40 2024-01-01 2024-12-31 05309722 bus:Micro-entities 2024-01-01 2024-12-31 05309722 bus:FilletedAccounts 2024-01-01 2024-12-31 05309722 2024-12-31 05309722 core:WithinOneYear 2024-12-31 05309722 2023-12-31 iso4217:GBP xbrli:pure