Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activityfalse2024-01-011false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02776818 2024-01-01 2024-12-31 02776818 2023-01-01 2023-12-31 02776818 2024-12-31 02776818 2023-12-31 02776818 c:Director1 2024-01-01 2024-12-31 02776818 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 02776818 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 02776818 d:ShareCapital 2024-12-31 02776818 d:ShareCapital 2023-12-31 02776818 d:RetainedEarningsAccumulatedLosses 2024-12-31 02776818 d:RetainedEarningsAccumulatedLosses 2023-12-31 02776818 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02776818 c:FullAccounts 2024-01-01 2024-12-31 02776818 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02776818 c:Micro-entities 2024-01-01 2024-12-31 02776818 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 02776818









LLOYD WARWICK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
LLOYD WARWICK LIMITED
REGISTERED NUMBER: 02776818

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
2,507,344
3,302,950

Cash at bank and in hand
  
14,152
1,419

  
2,521,496
3,304,369

Creditors: amounts falling due within one year
  
(1,178,536)
(1,609,958)

Net current assets
  
 
 
1,342,960
 
 
1,694,411

Total assets less current liabilities
  
1,342,960
1,694,411

  

Net assets
  
1,342,960
1,694,411

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LLOYD WARWICK LIMITED
REGISTERED NUMBER: 02776818
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
1,342,958
1,694,409

  
1,342,960
1,694,411


Notes


General information

Lloyd Warwick Ltd, Company Registration 02776818 is a limited company  incorporated in England.     Registered office address 8 Flux Drive, Deddigton, Banbury, Oxfordshire, OX15 0AF.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2025.




................................................
D Chapman
Director

 
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