Company Registration No. 07657425 (England and Wales)
WWC Security Ltd
Unaudited accounts
for the year ended 30 June 2021
WWC Security Ltd
Unaudited accounts
Contents
WWC Security Ltd
Company Information
for the year ended 30 June 2021
Company Number
07657425 (England and Wales)
Registered Office
32 PLANTATION DRIVE
ORPINGTON
BR5 4NY
ENGLAND
Accountants
ASV Accountancy Ltd
44-45 Tamworth Road
Croydon
CR0 1XU
WWC Security Ltd
Statement of financial position
as at 30 June 2021
Cash at bank and in hand
-
4,922
Creditors: amounts falling due within one year
(30,000)
(2,812)
Net current (liabilities)/assets
(19,610)
2,110
Net (liabilities)/assets
(19,610)
2,749
Called up share capital
100
100
Profit and loss account
(19,710)
2,649
Shareholders' funds
(19,610)
2,749
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 15 March 2022 and were signed on its behalf by
Lina Saripova
Director
Company Registration No. 07657425
WWC Security Ltd
Notes to the Accounts
for the year ended 30 June 2021
WWC Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 07657425. The registered office is 32 PLANTATION DRIVE, ORPINGTON, BR5 4NY, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:20% Reducing balance
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
WWC Security Ltd
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
818
Other creditors
30,000
1,994
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
