Micro-entity Accounts - WALSH & SON LIMITED

Micro-entity Accounts - WALSH & SON LIMITED

WALSH & SON LIMITED - Company Information

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Registered Number 04500328

WALSH & SON LIMITED

Micro-entity Accounts

31 March 2021

WALSH & SON LIMITED Registered Number 04500328

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
442
589
Current Assets
83,729
48,889
Creditors: amounts falling due within one year
(51,120)
(19,737)
Net current assets (liabilities)
32,609
29,152
Total assets less current liabilities
33,051
29,741
Accruals and deferred income
(2,000)
(1,000)
Total net assets (liabilities)
31,051
28,741
Capital and reserves
31,051
28,741
  • For the year ending 31 March 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 March 2022

And signed on their behalf by:
Mr Michael Anthony Walsh, Director

Footnotes:
  • Guarantees
    Other Notes:
    Registered office
    57 Hopton Road
    London
    SW16 2EL
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2021
    Mr Michael Anthony Walsh
    Balance brought forward - £ (987)
    Advances /(credits) to the director - £ (456)
    Balance o/standing - £ (1,443)

    2020
    Mr Michael Anthony Walsh
    Balance brought forward - £ 0
    Advances /(credits) to the director - £ (987)
    Balance o/standing - £ (987)

WALSH & SON LIMITED Registered Number 04500328

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 1 1