Walthamcrossnails Limited
Registered number: 14157334
Balance Sheet
as at 30 June 2023
2023
£
Fixed assets 4,387
Current assets 148,666
Prepayments and accrued income 1,065
149,731
Creditors: amounts falling due within one year (93,194)
Net current assets 56,537
Total assets less current liabilities 60,924
Accruals and deferred income (503)
Net assets 60,421
Capital and reserves 60,421
Number
Average number of employees 3
The company is a private company limited by shares and incorporated in England. Its registered office is 39 High Street, Cheshunt, Waltham Cross, EN8 7AB.
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.
T Le
Director
Approved by the board on 7 March 2024
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