Company Registration No. 2625134 (England and Wales)
WDR System Services Limited
Unaudited accounts
for the year ended 31 December 2021
WDR System Services Limited
Unaudited accounts
Contents
WDR System Services Limited
Company Information
for the year ended 31 December 2021
Directors
Mr J M Dennis
Ms C J Dennis
Company Number
2625134 (England and Wales)
Registered Office
PARK LODGE
60 LONDON ROAD
HORSHAM
WEST SUSSEX
RH12 1AY
Accountants
M&T Accounting Limited
24 Great Lime Kilns
Southwater
Horsham
West Sussex
RH13 9JL
WDR System Services Limited
Statement of financial position
as at 31 December 2021
Net current assets
716
716
Called up share capital
100
100
Profit and loss account
616
616
Shareholders' funds
716
716
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 6 September 2022 and were signed on its behalf by
Mr J M Dennis
Director
Company Registration No. 2625134
WDR System Services Limited
Notes to the Accounts
for the year ended 31 December 2021
WDR System Services Limited is a private company, limited by shares, registered in England and Wales, registration number 2625134. The registered office is PARK LODGE, 60 LONDON ROAD, HORSHAM, WEST SUSSEX , RH12 1AY.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
716
716
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Transactions with related parties
The immediate and ultimate parent company is WDR Limited, a company registered in England. The ultimate controlling party is Mr J M Dennis.
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).