Accounts Submission


WARBURTON ARTS LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
SC464989 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2021

(Dormant)

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

WARBURTON ARTS LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WARBURTON ARTS LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 December 2021




Director: Peter Warburton
Secretary: Karen Elder
Registered office: 49
York Place
Edinburgh
EH1 3JD
Company Registration Number: SC464989 (Scotland)

WARBURTON ARTS LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Peter Warburton

The company was dormant and did not trade in the period.

Secretary
Karen Elder

This report was approved by the board of directors on 19 February 2022
And Signed On Behalf Of The Board By:

Name: Peter Warburton
Status: Director

WARBURTON ARTS LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 December 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

WARBURTON ARTS LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 0 0
Current assets: 5 5
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5 5
Total assets less current liabilities: 5 5
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5 5
Reserves: 5 5

WARBURTON ARTS LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 December 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 February 2022
And Signed On Behalf Of The Board By:

Name: Peter Warburton
Status: Director

The notes form part of these financial statements

WARBURTON ARTS LTD

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

WARBURTON ARTS LTD

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No