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Registration number: 08328360

Warfare Development Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Warfare Development Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Warfare Development Solutions Ltd

Company Information

Directors

W D Seal

J M Seal

Registered office

Unit A Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit A Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Warfare Development Solutions Ltd

(Registration number: 08328360)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

26,994

32,781

Current assets

19,168

15,409

Prepayments and accrued income

883

907

Creditors: Amounts falling due within one year

(26,100)

(22,393)

Net current liabilities

(6,049)

(6,077)

Total assets less current liabilities

20,945

26,704

Creditors: Amounts falling due after more than one year

(13,524)

(24,535)

Accruals and deferred income

(1,500)

(1,500)

 

5,921

669

Capital and reserves

5,921

669

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit A Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 11 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Warfare Development Solutions Ltd

(Registration number: 08328360)
Balance Sheet as at 31 December 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 August 2022 and signed on its behalf by:
 

.........................................

W D Seal
Director

.........................................

J M Seal
Director