Warmbee Limited - Limited company accounts 20.1

Warmbee Limited - Limited company accounts 20.1


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REGISTERED NUMBER: 05011617 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 December 2019

for

Warmbee Limited

Warmbee Limited (Registered number: 05011617)






Contents of the Financial Statements
for the Year Ended 30 December 2019




Page

Income Statement 1

Balance Sheet 2


Warmbee Limited (Registered number: 05011617)

Income Statement
for the Year Ended 30 December 2019

2019 2018
£    £   

TURNOVER - -

Other income - 495

Staff costs (80,747 ) (105,178 )

Depreciation and other amounts written off assets (41,700 ) (28,573 )

Other charges (16,817 ) (115,004 )

Taxation - -

LOSS (139,264 ) (248,260 )

Warmbee Limited (Registered number: 05011617)

Balance Sheet
30 December 2019

2019 2018
£    £    £    £   
FIXED ASSETS 336,599 28,841

CURRENT ASSETS 9,688 5,373

CREDITORS
Amounts falling due within one year (5,156 ) (1,576 )
NET CURRENT ASSETS 4,532 3,797
TOTAL ASSETS LESS CURRENT
LIABILITIES

341,131

32,638

CREDITORS
Amounts falling due after more than one
year

3,908,349

3,460,592
NET LIABILITIES (3,567,218 ) (3,427,954 )

CAPITAL AND RESERVES (3,567,218 ) (3,427,954 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Warmbee Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05011617

Registered office: Unit 203, Second Floor
China House
401 Edgware Road
London
NW2 6GY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Warmbee Limited (Registered number: 05011617)

Balance Sheet - continued
30 December 2019


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on
18 September 2020 and were signed on its behalf by:





Buckingham Directors Limited - Director