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Registered number: 08745305

WALEK HID LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:

WALEK HID LTD

Registered Number: 08745305
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets3,1493,906
Current assets196,723350,816
Prepayments and accrued income15,8112,252
Creditors: amounts falling due within one year(34,538)(119,147)
Net Current Assets177,996233,921
Total assets less current liabilities181,145237,827
Creditors: amounts falling due after more than one year31,81432,500
Net Assets149,331205,327
Capital and reserves149,331205,327
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08745305. Registered office 14 Percy Gardens, Hayes, UB4 8LS
For the year ending 31/03/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/06/2023 and signed on their behalf by
.............................
Dawid WALEK
Director