WARWICK ENT LTD - Accounts to registrar (filleted) - small 18.2

WARWICK ENT LTD - Accounts to registrar (filleted) - small 18.2

WARWICK ENT LTD - Company Information

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REGISTERED NUMBER: 09914029 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2020

for

WARWICK ENT LTD
WARWICK ENT LTD (Registered number: 09914029)

Contents of the Financial Statements
for the Year Ended 31 December 2020










Page

Balance Sheet 1


WARWICK ENT LTD (Registered number: 09914029)

Balance Sheet
31 December 2020

31.12.20 31.12.19
£    £   
CURRENT ASSETS 170,042 165,567

CREDITORS
Amounts falling due within one year (24,484 ) (26,033 )
NET CURRENT ASSETS 145,558 139,534
TOTAL ASSETS LESS CURRENT LIABILITIES 145,558 139,534

CAPITAL AND RESERVES 145,558 139,534

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

WARWICK ENT LTD 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: 09914029

Registered office: Nuffield Health Warwickshire Hospital
Blackdown
Leamington Spa
Warwickshire
CV32 6RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .



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WARWICK ENT LTD (Registered number: 09914029)

Balance Sheet - continued
31 December 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2021 and were signed on its behalf by:





Dr S E Henney - Director


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