Walton-Pour Trading Ltd Filleted Accounts Cover
Walton-Pour Trading Ltd
Company No. 13880330
Unaudited Accounts
31 January 2023
Walton-Pour Trading Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 31 January 2023.
Principal activities
The principal activity of the company during the period under review was IT services.
Director
The Director who served during the period was as follows:
J.R. Walton
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
........................................................................................................
J.R. Walton
Director
06 October 2023
Walton-Pour Trading Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
13880330
2023
£
Current assets
7,559
Creditors: Amounts falling due within one year
(3,784)
Net current assets
3,775
Total assets less current liabilities
3,775
Accruals and deferred income
(850)
2,925
Capital and reserves
2,925
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
2023
Number
The average monthly number of employees during the period:
1
3
General information
Its registered number is:
13880330
Its registered office is:
Suite S8
Deansgate Offices
Tettenhall Road
Wolverhampton
WV1 4TH
For the period ended 31 January 2023 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 06 October 2023 and signed on its behalf by:
J.R. Walton - Director
Walton-Pour Trading Ltd1388033031 January 202329 January 2022false06 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the period under review was IT services. 138803302022-01-292023-01-31138803302023-01-3113880330core:WithinOneYear2023-01-3113880330bus:RegisteredOffice2022-01-292023-01-31138803302022-01-2913880330bus:Micro-entities2022-01-292023-01-3113880330bus:FullAccounts2022-01-292023-01-3113880330bus:AuditExempt-NoAccountantsReport2022-01-292023-01-3113880330bus:Director12022-01-292023-01-3113880330bus:PrivateLimitedCompanyLtd2022-01-292023-01-31iso4217:GBPxbrli:pure