WARREN HOUSE CONSTRUCTION LTD Accounts

WARREN HOUSE CONSTRUCTION LTD - Company Information






	WARREN HOUSE CONSTRUCTION LTD

	Company No. 06984924
	Unaudited Accounts
	30 August 2023

at	30 August 2023
Company No.		06984924	2023	2022
			£	£



Fixed assets			1,029	1,372

Current assets			81,341	232,278

Creditors: Amounts falling due within one year			(46,755)	(133,840)
Net current assets			34,586	98,438
Total assets less current liabilities			35,615	99,810


Accruals and deferred income			(1,713)	(16,713)
			33,902	83,097


Capital and reserves			33,902	83,097

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	2

3	Advances and credits to directors
		2023
		£

	Advanced in the period	28,000



	At 30 August 2023	28,000

General information

WARREN HOUSE CONSTRUCTION LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06984924

Its registered office is:

C/O N R Betts & Co

2 Fountain Court

Victoria Square

St Albans

AL1 3TF

For the year ended 30 August 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 27 January 2024 and signed on its behalf by:

L.H. Warren - Director