0 false false false false false false false false false false true false false false false true true No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08296080 2024-01-01 2024-12-31 08296080 2024-12-31 08296080 2023-12-31 08296080 2023-01-01 2023-12-31 08296080 2023-12-31 08296080 2022-12-31 08296080 bus:RegisteredOffice 2024-01-01 2024-12-31 08296080 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 08296080 bus:Director1 2024-01-01 2024-12-31 08296080 bus:Director2 2024-01-01 2024-12-31 08296080 core:WithinOneYear 2024-12-31 08296080 core:WithinOneYear 2023-12-31 08296080 bus:Micro-entities 2024-01-01 2024-12-31 08296080 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08296080 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08296080 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08296080 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 08296080
Warthog Machinery Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
Warthog Machinery Limited
Financial Statements
Year ended 31 December 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Warthog Machinery Limited
Officers and Professional Advisers
The board of directors
Mr DR Addicott
Mr DJ Macey
Registered office
Richlyn Cottage
Nedge Hill
Chewton Mendip
Somerset
BA3 4LP
Accountants
CHALMERS HB LIMITED
Chartered Accountants
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Warthog Machinery Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
34
43
----
----
Current assets
39,460
34,727
Prepayments and accrued income
140
231
--------
--------
39,600
34,958
Creditors: amounts falling due within one year
( 41,270)
( 38,778)
--------
--------
Net current liabilities
( 1,670)
( 3,820)
-------
-------
Total assets less current liabilities
( 1,636)
( 3,777)
Accruals and deferred income
( 1,290)
( 1,235)
-------
-------
(2,926)
(5,012)
-------
-------
Capital and reserves
( 2,926)
( 5,012)
-------
-------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 the Financial Reporting Standard applicable to the Micro-entities Regime.
2. Going concern
The accounts are drawn up under the going concern basis because although the statement of financial position is showing a net liability position of £2,926 the company has the ongoing support of the director shareholders.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:
Mr D R Addicott Mr D J Macey
Company registration number: 08296080
The company is a private company limited by shares, registered in England and Wales.