Registered number
04383649
WALLERSTROM ACCOUNTANCY & TAXATION SERVICES LIMITED
Filleted Accounts
31 March 2023
WALLERSTROM ACCOUNTANCY & TAXATION SERVICES LIMITED
Registered number: 04383649
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 466 621
Current assets 8,946 10,874
Creditors: amounts falling due within one year (16,120) (17,723)
Net current liabilities (7,174) (6,849)
Total assets less current liabilities (6,708) (6,228)
Provisions for liabilities (165) (165)
Accruals and deferred income - (468)
Net liabilities (6,873) (6,861)
Capital and reserves (6,873) (6,861)
2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Millfields Writtle Chelmsford Essex CM1 3LP.
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 her 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.
B Wallerstrom
Director
Approved by the board on 21 November 2023
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