Micro-entity Accounts - B R WARNER SERVICES LIMITED

Micro-entity Accounts - B R WARNER SERVICES LIMITED

B R WARNER SERVICES LIMITED - Company Information

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Registered Number 10684469

B R WARNER SERVICES LIMITED

Micro-entity Accounts

31 March 2022

B R WARNER SERVICES LIMITED Registered Number 10684469

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
40,162
46,302
Current Assets
36,229
25,441
Creditors: amounts falling due within one year
(20,673)
(10,146)
Net current assets (liabilities)
15,556
15,295
Total assets less current liabilities
55,718
61,597
Creditors: amounts falling due after more than one year
(195,487)
(205,929)
Total net assets (liabilities)
(139,769)
(144,332)
Capital and reserves
(139,769)
(144,332)
  • For the year ending 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 15 December 2022

And signed on their behalf by:
B Warner, Director

B R WARNER SERVICES LIMITED Registered Number 10684469

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 1