Waldrons (SW) Limited 8229948 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Construction of commercial buildings Digita Accounts Production Advanced 6.30.9574.0 true 8229948 2022-10-01 2023-09-30 8229948 2023-09-30 8229948 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 8229948 bus:Micro-entities 2022-10-01 2023-09-30 8229948 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 8229948 bus:FilletedAccounts 2022-10-01 2023-09-30 8229948 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 8229948 bus:RegisteredOffice 2022-10-01 2023-09-30 8229948 bus:Director1 2022-10-01 2023-09-30 8229948 bus:Director2 2022-10-01 2023-09-30 8229948 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 8229948 countries:England 2022-10-01 2023-09-30 8229948 2021-10-01 2022-09-30 8229948 2022-09-30 8229948 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 8229948

Waldrons (SW) Limited

Filleted and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Waldrons (SW) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Waldrons (SW) Limited

Company Information

Directors

Mrs N A Hoskin

Mrs S C Lockwood

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Waldrons (SW) Limited

(Registration number: 8229948)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

228,178

225,834

Creditors: Amounts falling due within one year

(227,813)

(225,593)

Total assets less current liabilities

365

241

Accruals and deferred income

(723)

(723)

 

(358)

(482)

Capital and reserves

(358)

(482)

 

Waldrons (SW) Limited

(Registration number: 8229948)
Balance Sheet as at 30 September 2023

1

General information

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

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 15 April 2024.

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'.

The accounts are presented in £ sterling and rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

.........................................
Mrs N A Hoskin
Director

.........................................
Mrs S C Lockwood
Director