Waldron Construction Services Limited 30/09/2021 iXBRL

Waldron Construction Services Limited 30/09/2021 iXBRL

WALDRON CONSTRUCTION SERVICES LIMITED - Company Information

Print Friendly Version

0 30/09/2021 2021-09-30 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2020-10-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03252939 2020-10-01 2021-09-30 03252939 2021-09-30 03252939 2020-09-30 03252939 bus:Director1 2020-10-01 2021-09-30 03252939 core:WithinOneYear 2021-09-30 03252939 core:WithinOneYear 2020-09-30 03252939 core:AfterOneYear 2021-09-30 03252939 core:AfterOneYear 2020-09-30 03252939 bus:Director1 2020-09-30 03252939 bus:Director1 2021-09-30 03252939 bus:Director1 2019-09-30 03252939 bus:Director1 2020-09-30 03252939 bus:Director1 2019-10-01 2020-09-30 03252939 bus:Micro-entities 2020-10-01 2021-09-30 03252939 bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 03252939 bus:FullAccounts 2020-10-01 2021-09-30 03252939 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 03252939 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30
Company registration number: 03252939
Waldron Construction Services Limited
Unaudited filleted financial statements
30 September 2021
Waldron Construction Services Limited
Contents
Statement of financial position and notes to the financial statements
Waldron Construction Services Limited
Statement of financial position
30 September 2021
2021 2020
£ £ £ £
Fixed assets 900,819 900,910
_______ _______
Current assets 2,851 3,889
Prepayments and accrued income - 705
_______ _______
2,851 4,594
Creditors: amounts falling due within one year ( 200,104) ( 197,472)
_______ _______
Net current liabilities ( 197,253) ( 192,878)
_______ _______
Total assets less current liabilities 703,566 708,032
Creditors: amounts falling due after more than one year ( 399,618) ( 423,551)
Accruals and deferred income ( 1,252) ( 1,680)
_______ _______
Net assets 302,696 282,801
_______ _______
Capital and reserves 302,696 282,801
_______ _______
Notes to the financial statements
Waldron Construction Services Limited
Year ended 30 September 2021
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M Waldron ( 148,043) ( 5,750) ( 153,793)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M Waldron ( 130,304) ( 17,739) ( 148,043)
_______ _______ _______
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2022 , and are signed on behalf of the board by:
M Waldron
Director
Company registration number: 03252939
The company is a private company limited by shares, registered in England. The address of the registered office is Holbeche Hiuse, 437 Shirley Road, Birmingham, West Midlands, B27 7NX.