Company Registration No. 11796077 (England and Wales)
SDWALDRON LTD
Unaudited accounts
for the year ended 31 March 2022
SDWALDRON LTD
Company Information
for the year ended 31 March 2022
Company Number
11796077 (England and Wales)
Registered Office
53 CLOS HENDRE
CARDIFF
CF14 6PP
UNITED KINGDOM
Accountants
Saccounts Limited
190 Cathedral Road
Cardiff
CF11 9JE
SDWALDRON LTD
Statement of Financial Position
as at 31 March 2022
Fixed assets
350,002
350,002
Current assets
114,115
39,812
Creditors: amounts falling due within one year
(97,379)
(101,769)
Net current assets/(liabilities)
16,736
(61,957)
Total assets less current liabilities
366,738
288,045
Creditors: amounts falling due after more than one year
(382,514)
(304,393)
Accruals and deferred income
-
(350)
Net liabilities
(15,776)
(16,698)
Capital and reserves
(15,776)
(16,698)
SDWALDRON LTD is a private company, limited by shares, registered in England and Wales, registration number 11796077. The registered office is 53 CLOS HENDRE, CARDIFF, CF14 6PP, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At March 31st 2022 the company owed Mr Waldron £97,379 (2021: £101,769). No interest is currently charged on the loan and there are no fixed terms of repayment. There were no dividends (2021: £Nil) paid to the director during the year.
3 Average number of employees
During the year the average number of employees was 0 (2021: 0).
SDWALDRON LTD
Statement of Financial Position
as at 31 March 2022 (continued)
For the year ending 31 March 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2022
Stephen Waldron
Director
Company Registration No. 11796077