Company Registration No. 12450992 (England and Wales)
WAREHOUSE 505 LTD
Unaudited accounts
for the year ended 28 February 2021
WAREHOUSE 505 LTD
Unaudited accounts
Contents
WAREHOUSE 505 LTD
Company Information
for the year ended 28 February 2021
Company Number
12450992 (England and Wales)
Registered Office
UNIT 3K1, VERO STORAGE
61 BROOK LANE
SOUTHAMPTON
HAMPSHIRE
SO31 9FF
UNITED KINGDOM
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
WAREHOUSE 505 LTD
Statement of financial position
as at
28 February 2021
Cash at bank and in hand
33,220
Creditors: amounts falling due within one year
(67,900)
Net current assets
22,139
Called up share capital
100
Profit and loss account
22,039
Shareholders' funds
22,139
For the year ending 28 February 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 his 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 6 August 2021 and were signed on its behalf by
Andrew Clarke
Director
Company Registration No. 12450992
WAREHOUSE 505 LTD
Notes to the Accounts
for the year ended 28 February 2021
WAREHOUSE 505 LTD is a private company, limited by shares, registered in England and Wales, registration number 12450992. The registered office is UNIT 3K1, VERO STORAGE, 61 BROOK LANE, SOUTHAMPTON, HAMPSHIRE, SO31 9FF, UNITED KINGDOM.
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 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.
4
Debtors: amounts falling due within one year
2021
5
Creditors: amounts falling due within one year
2021
Taxes and social security
5,638
Loans from directors
43,038
6
Average number of employees
During the year the average number of employees was 1.