Warmbee Limited Filleted accounts for Companies House (small and micro)

Warmbee Limited Filleted accounts for Companies House (small and micro)

WARMBEE LIMITED - Company Information

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0 false false false false false false false false false true false false false false false false No description of principal activity 2021-12-31 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05011617 2021-12-31 2022-12-30 05011617 2022-12-30 05011617 2021-12-30 05011617 bus:Director1 2021-12-31 2022-12-30 05011617 core:WithinOneYear 2022-12-30 05011617 core:WithinOneYear 2021-12-30 05011617 core:AfterOneYear 2022-12-30 05011617 core:AfterOneYear 2021-12-30 05011617 bus:Micro-entities 2021-12-31 2022-12-30 05011617 bus:AuditExempt-NoAccountantsReport 2021-12-31 2022-12-30 05011617 bus:FullAccounts 2021-12-31 2022-12-30 05011617 bus:SmallCompaniesRegimeForAccounts 2021-12-31 2022-12-30 05011617 bus:PrivateLimitedCompanyLtd 2021-12-31 2022-12-30
COMPANY REGISTRATION NUMBER: 05011617
Warmbee Limited
Filleted Unaudited Financial Statements
30 December 2022
Warmbee Limited
Statement of Financial Position
30 December 2022
2022
2021
£
£
Fixed assets
219,840
190,434
---------
---------
Prepayments and accrued income
4,960
6,390
Creditors: amounts falling due within one year
6,935
10,656
---------
---------
Net current liabilities
( 1,975)
( 4,266)
---------
---------
Total assets less current liabilities
217,865
186,168
Creditors: amounts falling due after more than one year
617,361
197,420
Accruals and deferred income
1,550
510
---------
---------
(401,046)
(11,762)
---------
---------
Capital and reserves
( 401,046)
( 11,762)
---------
--------
For the year ending 30 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 December 2023 , and are signed on behalf of the board by:
Maria Adriana Mutescu
Director
Company registration number: 05011617
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 4, Telegraph House, 1-2 Rutland Gardens, London, SW7 1BX, England.