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Company Registration No. 10816775 (England and Wales)
WD MOTORS LTD Unaudited accounts for the year ended 29 June 2021
WD MOTORS LTD Unaudited accounts Contents
Page
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WD MOTORS LTD Company Information for the year ended 29 June 2021
Director
Devon Wilson
Company Number
10816775 (England and Wales)
Registered Office
25 MORNINGTON GROVE LONDON E3 4NS UNITED KINGDOM
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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WD MOTORS LTD Statement of financial position as at 29 June 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
417 
557 
Current assets
Debtors
(436)
124 
Cash at bank and in hand
483 
598 
47 
722 
Creditors: amounts falling due within one year
(1,160)
(1,185)
Net current liabilities
(1,113)
(463)
Total assets less current liabilities
(696)
94 
Creditors: amounts falling due after more than one year
(135)
- 
Net (liabilities)/assets
(831)
94 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(832)
93 
Shareholders' funds
(831)
94 
For the year ending 29 June 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2022 and were signed on its behalf by
Devon Wilson Director Company Registration No. 10816775
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WD MOTORS LTD Notes to the Accounts for the year ended 29 June 2021
1
Statutory information
WD MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10816775. The registered office is 25 MORNINGTON GROVE, LONDON, E3 4NS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 June 2020
1,322 
At 29 June 2021
1,322 
Depreciation
At 30 June 2020
765 
Charge for the year
140 
At 29 June 2021
905 
Net book value
At 29 June 2021
417 
At 29 June 2020
557 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
(436)
124 
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WD MOTORS LTD Notes to the Accounts for the year ended 29 June 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
485 
Accruals
1,160 
700 
1,160 
1,185 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Taxes and social security
135 
- 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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