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Company registration number: 14214985
Walterfell Limited
Unaudited filleted financial statements
31 July 2023
Walterfell Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Walterfell Limited
Directors and other information
Director P J Walter
Company number 14214985
Registered office 56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth, Leeds
LS25 1LL
Walterfell Limited
Statement of financial position
31 July 2023
2023
£
Current assets 1,398
Creditors: amounts falling due within one year ( 1,671)
_______
Net current liabilities ( 273)
_______
Total assets less current liabilities ( 273)
_______
Net liabilities ( 273)
_______
Capital and reserves ( 273)
_______
Notes to the financial statements
Walterfell Limited
Year ended 31 July 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P J Walter - ( 1,388) ( 1,388)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
P J Walter
Director
Company registration number: 14214985
The company is a private company limited by shares, registered in England and Wales.