Warehouse W Residence Limited

Warehouse W Residence Limited

WAREHOUSE W RESIDENCE LIMITED - Company Information

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Acorah Software Products - Accounts Production 13.0.054 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 08382535 Ms Catherine TOBIN Mr Aris Fokion MATTHIDIS Mr David Jonathan COCKLE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08382535 2020-12-31 08382535 2021-12-31 08382535 2021-01-01 2021-12-31 08382535 frs-core:CurrentFinancialInstruments 2021-12-31 08382535 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08382535 frs-core:Non-currentFinancialInstruments 2021-12-31 08382535 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 08382535 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08382535 frs-core:CurrentFinancialInstruments 2021-12-31 08382535 frs-core:AfterOneYear 2021-01-01 2021-12-31 08382535 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 08382535 frs-core:BetweenOneFiveYears 2021-12-31 08382535 frs-core:ComputerEquipment 2021-12-31 08382535 frs-core:ComputerEquipment 2021-01-01 2021-12-31 08382535 frs-core:ComputerEquipment 2020-12-31 08382535 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 08382535 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 08382535 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08382535 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 08382535 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 08382535 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08382535 frs-core:FurnitureFittings 2021-12-31 08382535 frs-core:FurnitureFittings 2021-01-01 2021-12-31 08382535 frs-core:FurnitureFittings 2020-12-31 08382535 frs-core:NetGoodwill 2021-12-31 08382535 frs-core:NetGoodwill 2021-01-01 2021-12-31 08382535 frs-core:NetGoodwill 2020-12-31 08382535 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 08382535 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 08382535 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08382535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 08382535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 08382535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08382535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 08382535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 08382535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08382535 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 08382535 frs-core:MoreThanFiveYears 2021-12-31 08382535 frs-core:MotorVehicles 2021-12-31 08382535 frs-core:MotorVehicles 2021-01-01 2021-12-31 08382535 frs-core:MotorVehicles 2020-12-31 08382535 frs-core:OtherResidualIntangibleAssets 2021-12-31 08382535 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 08382535 frs-core:OtherResidualIntangibleAssets 2020-12-31 08382535 frs-core:PlantMachinery 2021-12-31 08382535 frs-core:PlantMachinery 2021-01-01 2021-12-31 08382535 frs-core:PlantMachinery 2020-12-31 08382535 frs-core:Secured 2021-12-31 08382535 frs-core:Unsecured 2021-12-31 08382535 frs-core:WithinOneYear 2021-01-01 2021-12-31 08382535 frs-core:WithinOneYear 2021-12-31 08382535 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 08382535 frs-core:CapitalRedemptionReserve 2020-12-31 08382535 frs-core:CapitalRedemptionReserve 2021-12-31 08382535 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 08382535 frs-core:OtherReservesSubtotal 2020-12-31 08382535 frs-core:OtherReservesSubtotal 2021-12-31 08382535 frs-core:RevaluationReserve 2021-01-01 2021-12-31 08382535 frs-core:RevaluationReserve 2020-12-31 08382535 frs-core:RevaluationReserve 2021-12-31 08382535 frs-core:SharePremium 2021-01-01 2021-12-31 08382535 frs-core:SharePremium 2020-12-31 08382535 frs-core:SharePremium 2021-12-31 08382535 frs-core:ShareCapital 2021-01-01 2021-12-31 08382535 frs-core:ShareCapital 2020-12-31 08382535 frs-core:ShareCapital 2021-12-31 08382535 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 08382535 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08382535 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 08382535 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 08382535 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08382535 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 08382535 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 08382535 frs-bus:FullAccounts 2021-01-01 2021-12-31 08382535 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 08382535 frs-bus:Micro-entities 2021-01-01 2021-12-31 08382535 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 08382535 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 08382535 frs-bus:Audited 2021-01-01 2021-12-31 08382535 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 08382535 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08382535 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 08382535 frs-bus:OrdinaryShareClass1 2020-12-31 08382535 frs-bus:OrdinaryShareClass1 2021-12-31 08382535 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 08382535 frs-bus:OrdinaryShareClass2 2020-12-31 08382535 frs-bus:OrdinaryShareClass2 2021-12-31 08382535 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 08382535 frs-bus:OrdinaryShareClass3 2020-12-31 08382535 frs-bus:OrdinaryShareClass3 2021-12-31 08382535 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 08382535 frs-bus:OrdinaryShareClass4 2020-12-31 08382535 frs-bus:OrdinaryShareClass4 2021-12-31 08382535 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 08382535 frs-bus:OrdinaryShareClass5 2020-12-31 08382535 frs-bus:OrdinaryShareClass5 2021-12-31 08382535 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 08382535 frs-bus:PreferenceShareClass1 2020-12-31 08382535 frs-bus:PreferenceShareClass1 2021-12-31 08382535 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 08382535 frs-bus:PreferenceShareClass2 2020-12-31 08382535 frs-bus:PreferenceShareClass2 2021-12-31 08382535 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 08382535 frs-bus:PreferenceShareClass3 2020-12-31 08382535 frs-bus:PreferenceShareClass3 2021-12-31 08382535 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 08382535 frs-bus:PreferenceShareClass4 2020-12-31 08382535 frs-bus:PreferenceShareClass4 2021-12-31 08382535 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 08382535 frs-bus:PreferenceShareClass5 2020-12-31 08382535 frs-bus:PreferenceShareClass5 2021-12-31 08382535 1 2021-01-01 2021-12-31 08382535 dpl-frs:CostSales 2021-01-01 2021-12-31 08382535 dpl-frs:CostSales 2020-12-31 08382535 dpl-frs:CostSales 2021-12-31 08382535 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 08382535 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 08382535 frs-bus:Director1 2021-01-01 2021-12-31 08382535 frs-bus:Director1 2020-12-31 08382535 frs-bus:Director1 2021-12-31 08382535 frs-bus:Director2 2021-01-01 2021-12-31 08382535 frs-bus:Director2 2020-12-31 08382535 frs-bus:Director2 2021-12-31 08382535 frs-bus:Director3 2021-01-01 2021-12-31 08382535 frs-bus:Director3 2020-12-31 08382535 frs-bus:Director3 2021-12-31 08382535 1 2021-01-01 2021-12-31 08382535 frs-core:CurrentFinancialInstruments 1 2021-12-31 08382535 frs-core:Non-currentFinancialInstruments 1 2021-12-31 08382535 2 2021-01-01 2021-12-31 08382535 frs-core:CurrentFinancialInstruments 2 2021-12-31 08382535 frs-core:Non-currentFinancialInstruments 2 2021-12-31 08382535 3 2021-01-01 2021-12-31 08382535 frs-core:CurrentFinancialInstruments 3 2021-12-31 08382535 frs-core:Non-currentFinancialInstruments 3 2021-12-31 08382535 4 2021-01-01 2021-12-31 08382535 frs-core:CurrentFinancialInstruments 4 2021-12-31 08382535 frs-core:Non-currentFinancialInstruments 4 2021-12-31 08382535 5 2021-01-01 2021-12-31 08382535 frs-core:CurrentFinancialInstruments 5 2021-12-31 08382535 frs-core:Non-currentFinancialInstruments 5 2021-12-31 08382535 6 2021-01-01 2021-12-31 08382535 frs-core:CurrentFinancialInstruments 6 2021-12-31 08382535 frs-core:Non-currentFinancialInstruments 6 2021-12-31 08382535 7 2021-01-01 2021-12-31 08382535 frs-core:CurrentFinancialInstruments 7 2021-12-31 08382535 frs-core:Non-currentFinancialInstruments 7 2021-12-31 08382535 8 2021-01-01 2021-12-31 08382535 frs-core:CurrentFinancialInstruments 8 2021-12-31 08382535 frs-core:Non-currentFinancialInstruments 8 2021-12-31 08382535 9 2021-01-01 2021-12-31 08382535 frs-core:CurrentFinancialInstruments 9 2021-12-31 08382535 frs-core:Non-currentFinancialInstruments 9 2021-12-31 08382535 dpl-frs:Item1 2021-01-01 2021-12-31 08382535 dpl-frs:Item1 2020-12-31 08382535 dpl-frs:Item1 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 08382535 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 08382535 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 08382535 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 08382535 dpl-frs:Item2 2021-01-01 2021-12-31 08382535 dpl-frs:Item2 2020-12-31 08382535 dpl-frs:Item2 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 08382535 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 08382535 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 08382535 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 08382535 dpl-frs:Item3 2021-01-01 2021-12-31 08382535 dpl-frs:Item3 2020-12-31 08382535 dpl-frs:Item3 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 08382535 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 08382535 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 08382535 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 08382535 dpl-frs:Item4 2021-01-01 2021-12-31 08382535 dpl-frs:Item4 2020-12-31 08382535 dpl-frs:Item4 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 08382535 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 08382535 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 08382535 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 08382535 dpl-frs:Item5 2021-01-01 2021-12-31 08382535 dpl-frs:Item5 2020-12-31 08382535 dpl-frs:Item5 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 08382535 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 08382535 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 08382535 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 08382535 dpl-frs:Item6 2021-01-01 2021-12-31 08382535 dpl-frs:Item6 2020-12-31 08382535 dpl-frs:Item6 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 08382535 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 08382535 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 08382535 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 08382535 dpl-frs:Item7 2021-01-01 2021-12-31 08382535 dpl-frs:Item7 2020-12-31 08382535 dpl-frs:Item7 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 08382535 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 08382535 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 08382535 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 08382535 dpl-frs:Item8 2021-01-01 2021-12-31 08382535 dpl-frs:Item8 2020-12-31 08382535 dpl-frs:Item8 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 08382535 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 08382535 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 08382535 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 08382535 dpl-frs:Item9 2021-01-01 2021-12-31 08382535 dpl-frs:Item9 2020-12-31 08382535 dpl-frs:Item9 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 08382535 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 08382535 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 08382535 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 08382535 dpl-frs:Item10 2021-01-01 2021-12-31 08382535 dpl-frs:Item10 2020-12-31 08382535 dpl-frs:Item10 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 08382535 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 08382535 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 08382535 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 08382535 dpl-frs:Item11 2021-01-01 2021-12-31 08382535 dpl-frs:Item11 2020-12-31 08382535 dpl-frs:Item11 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 08382535 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 08382535 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 08382535 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 08382535 dpl-frs:Item12 2021-01-01 2021-12-31 08382535 dpl-frs:Item12 2020-12-31 08382535 dpl-frs:Item12 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 08382535 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 08382535 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 08382535 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 08382535 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 08382535 1 2021-01-01 2021-12-31 08382535 frs-countries:EnglandWales 2021-01-01 2021-12-31 08382535 2019-12-31 08382535 2020-12-31 08382535 2020-01-01 2020-12-31 08382535 frs-core:CurrentFinancialInstruments 2020-12-31 08382535 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 08382535 frs-core:Non-currentFinancialInstruments 2020-12-31 08382535 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 08382535 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 08382535 frs-core:CurrentFinancialInstruments 2020-12-31 08382535 frs-core:AfterOneYear 2020-01-01 2020-12-31 08382535 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 08382535 frs-core:BetweenOneFiveYears 2020-12-31 08382535 frs-core:ComputerEquipment 2020-12-31 08382535 frs-core:ComputerEquipment 2020-01-01 2020-12-31 08382535 frs-core:ComputerEquipment 2019-12-31 08382535 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08382535 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 08382535 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 08382535 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08382535 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 08382535 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 08382535 frs-core:FurnitureFittings 2020-12-31 08382535 frs-core:FurnitureFittings 2020-01-01 2020-12-31 08382535 frs-core:FurnitureFittings 2019-12-31 08382535 frs-core:NetGoodwill 2020-12-31 08382535 frs-core:NetGoodwill 2020-01-01 2020-12-31 08382535 frs-core:NetGoodwill 2019-12-31 08382535 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08382535 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 08382535 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 08382535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08382535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 08382535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 08382535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08382535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 08382535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 08382535 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 08382535 frs-core:MoreThanFiveYears 2020-12-31 08382535 frs-core:MotorVehicles 2020-12-31 08382535 frs-core:MotorVehicles 2020-01-01 2020-12-31 08382535 frs-core:MotorVehicles 2019-12-31 08382535 frs-core:OtherResidualIntangibleAssets 2020-12-31 08382535 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 08382535 frs-core:OtherResidualIntangibleAssets 2019-12-31 08382535 frs-core:PlantMachinery 2020-12-31 08382535 frs-core:PlantMachinery 2020-01-01 2020-12-31 08382535 frs-core:PlantMachinery 2019-12-31 08382535 frs-core:Secured 2020-12-31 08382535 frs-core:Unsecured 2020-12-31 08382535 frs-core:WithinOneYear 2020-01-01 2020-12-31 08382535 frs-core:WithinOneYear 2020-12-31 08382535 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 08382535 frs-core:CapitalRedemptionReserve 2019-12-31 08382535 frs-core:CapitalRedemptionReserve 2020-12-31 08382535 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 08382535 frs-core:OtherReservesSubtotal 2019-12-31 08382535 frs-core:OtherReservesSubtotal 2020-12-31 08382535 frs-core:RevaluationReserve 2020-01-01 2020-12-31 08382535 frs-core:RevaluationReserve 2019-12-31 08382535 frs-core:RevaluationReserve 2020-12-31 08382535 frs-core:SharePremium 2020-01-01 2020-12-31 08382535 frs-core:SharePremium 2019-12-31 08382535 frs-core:SharePremium 2020-12-31 08382535 frs-core:ShareCapital 2020-01-01 2020-12-31 08382535 frs-core:ShareCapital 2019-12-31 08382535 frs-core:ShareCapital 2020-12-31 08382535 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 08382535 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 08382535 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08382535 frs-bus:HighestPaidDirector 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Registered number: 08382535
Warehouse W Residence Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Walden Way & Co

Unit A3, Gateway Tower, 32 Western Gateway
London
E16 1YL
Warehouse W Residence Limited
Balance Sheet
As at 31 December 2021
Balance Sheet
Registered number: 08382535
2021 2020
£ £
Fixed assets 43,088 43,088
Current assets 240,171 205,276
Creditors: Amounts Falling Due Within One Year (223,993 ) (196,590 )
NET CURRENT ASSETS 16,178 8,686
TOTAL ASSETS LESS CURRENT LIABILITIES 59,266 51,774
Accruals and deferred income (594 ) (969 )
NET ASSETS 58,672 50,805
CAPITAL AND RESERVES 58,672 50,805
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
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2. General Information
Warehouse W Residence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08382535 . The registered office is Unit A3 ,Gateway Tower, 32 Western Gateway, London, E16 1YL.
For the 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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Catherine TOBIN
Director
29/09/2022