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Company Registration No. 11201676 (England and Wales)
J Walmsley Ltd Unaudited accounts for the year ended 28 February 2023
J Walmsley Ltd Annual report and unaudited accounts for the year ended 28 February 2023
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J Walmsley Ltd Company Information for the year ended 28 February 2023
Director
Jack Walmsley
Company Number
11201676 (England and Wales)
Registered Office
39 Harvest Way Eastfield Scarborough North Yorkshire YO11 3ND England
Accountants
Wright Pottage Limited Unit 5 The Link Link Walk Eastfield Scarborough YO11 3LR
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J Walmsley Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
48,800 
7,800 
Current assets
16,328 
20,879 
Creditors: amounts falling due within one year
(32,656)
(10,660)
Net current (liabilities)/assets
(16,328)
10,219 
Total assets less current liabilities
32,472 
18,019 
Accruals and deferred income
(500)
(475)
Net assets
31,972 
17,544 
Capital and reserves
31,972 
17,544 
NOTES TO THE ACCOUNTS
1 Statutory information
J Walmsley Ltd is a private company, limited by shares, registered in England and Wales, registration number 11201676. The registered office is 39 Harvest Way, Eastfield, Scarborough, North Yorkshire, YO11 3ND, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. 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.
Approved by the board on 27 September 2023
Jack Walmsley Director Company Registration No. 11201676
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