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Jan Walsh & Co (Warrington) Ltd

Unaudited Financial Statements for the Period 1 April 2022 to 30 March 2023






Jan Walsh & Co (Warrington) Ltd (Registered number: 12034585)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 March 2023




Page

Balance Sheet 1


Jan Walsh & Co (Warrington) Ltd (Registered number: 12034585)

Balance Sheet
30 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 14,147 17,306

CURRENT ASSETS 56,635 71,250

CREDITORS
Amounts falling due within one year (53,000 ) (57,452 )
NET CURRENT ASSETS 3,635 13,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,782

31,104

CAPITAL AND RESERVES 17,782 31,104

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jan Walsh & Co (Warrington) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12034585

Registered office: Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 17 (2022 - 12 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by:





Mrs J Walsh - Director