Accounts Submission

WARMCARE INSULATION LTD - Company Information

Company Accounts and Tax Online 02709086 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 02709086 2019-04-01 2020-03-31 02709086 2021-03-31 02709086 2020-04-01 2021-03-31 02709086 2020-03-31 02709086 countries:EnglandWales 2020-04-01 2021-03-31 02709086 curr:PoundSterling 2020-04-01 2021-03-31 02709086 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 02709086 uk-bus:Micro-entities 2020-04-01 2021-03-31 02709086 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 02709086 uk-bus:FullAccounts 2020-04-01 2021-03-31 02709086 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 02709086 uk-bus:Director1 2020-04-01 2021-03-31 02709086 uk-bus:Director1 2020-04-01 02709086 uk-bus:Director1 2021-03-31 02709086 core:AfterOneYear 2021-03-31 02709086 core:AfterOneYear 2020-03-31 02709086 core:WithinOneYear 2021-03-31 02709086 core:WithinOneYear 2020-03-31 02709086 core:WithinOneYear 2020-04-01 2021-03-31 02709086 core:AfterOneYear 2021-03-31 02709086 core:AfterOneYear 2020-03-31 02709086 core:AfterOneYear 2020-04-01 2021-03-31 02709086 core:ShareCapital 2021-03-31 02709086 core:ShareCapital 2020-03-31 02709086 core:RevaluationReserve 2021-03-31 02709086 core:RevaluationReserve 2020-03-31 02709086 core:RetainedEarningsAccumulatedLosses 2021-03-31 02709086 core:RetainedEarningsAccumulatedLosses 2020-03-31 02709086 1 2020-04-01 2021-03-31

Company Registration Number:
02709086 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Fixed Assets:	110,251	147,944
Current assets:	102,451	162,469
Creditors: amounts falling due within one year:	( 198,547 )	( 279,186 )
Net current assets (liabilities):	( 96,096 )	( 116,717 )
Total assets less current liabilities:	14,155	31,227
Total net assets (liabilities):	14,155	31,227
Capital and reserves:	14,155	31,227

Balance sheet continued

For the year ending 31 March 2021 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 1 February 2022
And Signed On Behalf Of The Board By:

Name: Vincent Clements
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 6

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No



Registered office:		Unit 3 The Cattlemarkey Chew Road Winford Bristol England BS40 8HB


Company Registration Number:		02709086 (England and Wales)

Accounts Submission