Registered number
08101356
Walsall Lamps and Panels Limited
Unaudited Filleted Accounts
30 June 2023
Walsall Lamps and Panels Limited
Registered number: 08101356
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 151 201
Current assets 25,890 28,858
Prepayments and accrued income 1,274 1,047
27,164 29,905
Creditors: amounts falling due within one year (13,880) (10,685)
Net current assets 13,284 19,220
Total assets less current liabilities 13,435 19,421
Creditors: amounts falling due after more than one year (12,567) (19,139)
Accruals and deferred income (551) (153)
Net assets 317 129
Capital and reserves 317 129
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Ironsun Ltd, Lindon Road, Brownhills, Walsall, West Midlands, WS8 7BG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R J Malcolm
Director
Approved by the board on 17 October 2023
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