Walsh Joinery & Building Services Ltd Accounts


Walsh Joinery & Building Services Ltd Filleted Accounts Cover
Walsh Joinery & Building Services Ltd
Company No. 13224701
Unaudited Accounts
31 March 2022
Walsh Joinery & Building Services Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 31 March 2022.
Principal activities
The principal activity of the company during the period under review was other building completion and finishing.
Director
The Director who served during the period was as follows:
D.J. Walsh
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.J. Walsh
Director
23 February 2023
Walsh Joinery & Building Services Ltd Balance Sheet Registrar
at
31 March 2022
Company No.
13224701
2022
£
Current assets
14,544
Creditors: Amounts falling due within one year
(12,673)
Net current assets
1,871
Total assets less current liabilities
1,871
Accruals and deferred income
(1,081)
790
Capital and reserves
790
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
13224701
Its registered office is:
41 Chudleigh Road
London
SE4 1JX
For the period ended 31 March 2022 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 February 2023 and signed on its behalf by:
D.J. Walsh - Director
Walsh Joinery & Building Services Ltd1322470131 March 202225 February 2021false23 February 2023BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the period under review was other building completion and finishing. 132247012021-02-252022-03-31132247012022-03-3113224701core:WithinOneYear2022-03-3113224701bus:RegisteredOffice2021-02-252022-03-31132247012021-02-2513224701bus:Micro-entities2021-02-252022-03-3113224701bus:FullAccounts2021-02-252022-03-3113224701bus:AuditExempt-NoAccountantsReport2021-02-252022-03-3113224701bus:Director12021-02-252022-03-3113224701bus:PrivateLimitedCompanyLtd2021-02-252022-03-31iso4217:GBPxbrli:pure