Walls Floors & Ceilings Limited - Period Ending 2019-10-31

WALLS FLOORS & CEILINGS LIMITED - Company Information

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Registration number: 08271283

Walls Floors & Ceilings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

Walls Floors & Ceilings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Walls Floors & Ceilings Limited

Company Information

Director

Mr Alex Darby

Registered office

65 Lodge Road
Walsall
West Midlands
WS5 3LA

Accountants

A Singh Accountancy
Accountant
65 Lodge Road
Walsall
West Midlands
WS5 4SB

Walls Floors & Ceilings Limited

(Registration number: 08271283)
Balance Sheet as at 31 October 2019

	2019 £	2018 £
Fixed assets	5,089	6,361
Current assets	4,335	10,180
Creditors: Amounts falling due within one year	(20,921)	(35,445)
Net current liabilities	(16,586)	(25,265)
Total assets less current liabilities	(11,497)	(18,904)
Accruals and deferred income	(5,299)	(2,304)
	(16,796)	(21,208)
Capital and reserves	(16,796)	(21,208)

1	General information

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

The address of its registered office is:
65 Lodge Road
Walsall
West Midlands
WS5 3LA

The principal place of business is:
207 Cemetary Road
Cannock
Staffordshire
WS11 4QF

These financial statements were authorised for issue by the director on 16 October 2020.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

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.

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Walls Floors & Ceilings Limited

(Registration number: 08271283)
Balance Sheet as at 31 October 2019

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 October 2020

.........................................

Mr Alex Darby
Director