1 December 2023 false No description of principal activity Taxfiler 2024.6 13715169 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13715169 2023-11-30 13715169 2023-12-01 2024-11-30 13715169 business:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13715169 business:FilletedAccounts 2023-12-01 2024-11-30 13715169 2024-11-30 13715169 2023-11-30 13715169 core:WithinOneYear 2024-11-30 13715169 core:WithinOneYear 2023-11-30 13715169 countries:EnglandWales 2023-12-01 2024-11-30 13715169 business:RegisteredOffice 2023-12-01 2024-11-30 13715169 2022-12-01 2023-11-30 13715169 business:Micro-entities 2023-12-01 2024-11-30 13715169 business:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
A Warner Enterprise Limited Statement of Financial Position as at 30 November 2024
2024
2023
£
£
Fixed assets
83,913
3,292
Current assets
98,451
129,792
Creditors: amounts falling due within one year
(30,314)
(44,171)
Net current assets
68,137
85,621
Total assets less current liabilities
152,050
88,913
Accruals and deferred income
(1,800)
(11,200)
Net assets
150,250
77,713
Capital and reserves
150,250
77,713
NOTES TO THE ACCOUNTS
1 Statutory information
A Warner Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 13715169. The registered office is 47 Church Road, Woburn Sands, Milton Keynes, Buckinghamshire, MK17 8TG, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 21 November 2025
Alexandra Warner Director Company Registration No. 13715169
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