1 April 2021 false No description of principal activity Taxfiler 2022.8.3 11796077business:PrivateLimitedCompanyLtd2021-04-012022-03-31 117960772021-03-31 117960772021-04-012022-03-31 11796077business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 11796077business:FullAccounts2021-04-012022-03-31 117960772022-03-31 11796077business:Director12021-04-012022-03-31 11796077business:RegisteredOffice2021-04-012022-03-31 117960772021-03-31 11796077core:WithinOneYear2022-03-31 11796077core:WithinOneYear2021-03-31 11796077core:AfterOneYear2022-03-31 11796077core:AfterOneYear2021-03-31 11796077countries:EnglandWales2021-04-012022-03-31 117960772020-04-012021-03-31 11796077business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
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
Director
Stephen Waldron
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
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SDWALDRON LTD Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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