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Registered number: 05467993
J.M. Walden Limited
Financial Statements
For The Year Ended 31 May 2023
MWR Accountants
Chartered Certified Accountants
First Floor Blackdown House
Blackbrook Business Park
Taunton
TA1 2PX
Balance Sheet
Registered number: 05467993
2023 2022
£ £
Fixed assets 11,428 15,237
Current assets 89,284 79,760
Creditors: Amounts Falling Due Within One Year (45,335 ) (54,400 )
NET CURRENT ASSETS 43,949 25,360
TOTAL ASSETS LESS CURRENT LIABILITIES 55,377 40,597
Accruals and deferred income (2,600 ) (2,600 )
NET ASSETS 52,777 37,997
CAPITAL AND RESERVES 52,777 37,997

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
2. General Information
J.M. Walden Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05467993 . The registered office is 292 North Road, Cardiff, CF14 3BN.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jason Walden
Director
5 February 2024