Walls Floors & Ceilings Limited - Period Ending 2021-10-31

Walls Floors & Ceilings Limited - Period Ending 2021-10-31


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Registration number: 08271283

Walls Floors & Ceilings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2021

 

Walls Floors & Ceilings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited 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 2021

2021
£

2020
£

Fixed assets

3,295

4,071

Current assets

14,385

3,925

Creditors: Amounts falling due within one year

(35,151)

(27,890)

Net current liabilities

(20,766)

(23,965)

Total assets less current liabilities

(17,471)

(19,894)

Accruals and deferred income

(15,777)

(16,080)

 

(33,248)

(35,974)

Capital and reserves

(33,248)

(35,974)

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

These financial statements were authorised for issue by the director on 30 October 2022.

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 1 (2020 - 1).

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 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

Walls Floors & Ceilings Limited

(Registration number: 08271283)
Balance Sheet as at 31 October 2021

Approved and authorised by the director on 30 October 2022
 

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

Mr Alex Darby
Director