ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-10-312022-10-31false662021-11-01falseDevelopment of building projectsThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11038417 2021-11-01 2022-10-31 11038417 2020-11-01 2021-10-31 11038417 2022-10-31 11038417 2021-10-31 11038417 c:Director5 2021-11-01 2022-10-31 11038417 d:CurrentFinancialInstruments 2022-10-31 11038417 d:CurrentFinancialInstruments 2021-10-31 11038417 d:Non-currentFinancialInstruments 2022-10-31 11038417 d:Non-currentFinancialInstruments 2021-10-31 11038417 c:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 11038417 c:FullAccounts 2021-11-01 2022-10-31 11038417 c:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 11038417 c:Micro-entities 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Registered number: 11038417









DARTFORD WARBLER LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2022

 
DARTFORD WARBLER LTD
REGISTERED NUMBER: 11038417

BALANCE SHEET
AS AT 31 OCTOBER 2022

2022
2021
£
£


Current assets
6,537,477
6,037,587

Creditors: amounts falling due within one year
(110,429)
(51,855)

Net current assets
 
 
6,427,048
 
 
5,985,732

Total assets less current liabilities
6,427,048
5,985,732

Creditors: amounts falling due after more than one year
(6,715,778)
(6,174,764)


Net liabilities
(288,730)
(189,032)



Capital and reserves
(288,730)
(189,032)


Notes


General information

Dartford Warbler Ltd is a company limited by shares, incorporated in England and Wales. The registered office is 54 Oxford Road, Denham, Uxbridge, UB9 4DN.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2021 - 6).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






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DARTFORD WARBLER LTD
REGISTERED NUMBER: 11038417
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2022

................................................
D F Dwyer
Director
Date: 5 July 2023

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DARTFORD WARBLER LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022

1.Accounting policies

 
1.1

Going concern

The directors consider that the company has sufficient funding for the foreseeable future in the form of director and connected party support.
The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.

 
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