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Registered Number: 03242637
England and Wales

 

 

 

RICHARD P. WALSH & COMPANY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 30 August 2022

End date: 29 August 2023
Directors Mr Richard P Walsh
Mrs Sharon Walsh
Registered Number 03242637
Registered Office Gutrhos Mill
Llidiartywaen
Llanidloes
Powys
SY18 6JX
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2023   2022
    £ £   £ £
Fixed assets   8,404      9,442 
Current assets 114,556      110,520   
Creditors: amount falling due within one year (89,039)     (77,653)  
Net current assets   25,517      32,867 
Total assets less current liabilities   33,921      42,309 
Net assets   33,921      42,309 
 

         
Capital and reserves   33,921      42,309 
 
NOTES TO THE ACCOUNTS

General Information
RICHARD P. WALSH & COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03242637, registration address Gutrhos Mill, Llidiartywaen, Llanidloes, Powys, SY18 6JX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 29 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 October 2023 and were signed on its behalf by:


--------------------------------
Mr Richard P Walsh
Director
2