WALSTAT LIMITED

Company Registration Number:
05556417 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

WALSTAT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WALSTAT LIMITED

Company Information

for the Period Ended 31 December 2021




Director: STEVEN ARTHUR GOLDSTRAW
JULIE ELIZABETH GOLDSTRAW
EXECUTORS OF DAVID JAMES DONO ESTATE
Registered office: Addlestone Villa
Stanley Pool
Stanley
Stoke-On-Trent
ST9 9LS
Company Registration Number: 05556417 (England and Wales)

WALSTAT LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
STEVEN ARTHUR GOLDSTRAW
JULIE ELIZABETH GOLDSTRAW
EXECUTORS OF DAVID JAMES DONO ESTATE

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: STEVEN ARTHUR GOLDSTRAW
Status: Director

WALSTAT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 4,500 4,500
Other Income - 2
Other charges ( 4,088 ) ( 1,513 )
Tax on Profit ( 78 ) ( 568 )
Profit or (Loss) for Period 334 2,421

WALSTAT LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 2 2
Fixed Assets: 60,855 60,855
Current assets: 2,634 2,919
Prepayments and accrued income: 56
Creditors: amounts falling due within one year: ( 18,320 ) ( 18,320 )
Net current assets (liabilities): ( 15,630 ) ( 15,401 )
Total assets less current liabilities: 45,227 45,456
Creditors: amounts falling due after more than one year: ( 32,002 ) ( 32,002 )
Total net assets (liabilities): 13,225 13,454
Capital and reserves: 13,225 13,454

WALSTAT LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: STEVEN ARTHUR GOLDSTRAW
Status: Director

The notes form part of these financial statements

WALSTAT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

WALSTAT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No