Company registration number:
14396497
Walsh Training & Marketing Ltd
Unaudited filleted financial statements
31 October 2023
Walsh Training & Marketing Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Walsh Training & Marketing Ltd
Directors and other information
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Directors |
Mr Daniel James Walsh |
(Appointed 4 October 2022) |
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Miss Siobhain Ashlea Sherman |
(Appointed 4 October 2022) |
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Company number |
14396497 |
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Registered office |
15 Jubilee Road |
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Walmer Bridge |
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Preston |
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PR4 5QW |
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Business address |
15 Jubilee Road |
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Walmer Bridge |
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Preston |
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PR4 5QW |
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Accountants |
Roby Brimley & Co Ltd |
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5 Farrington Street |
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Chorley |
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PR7 1DY |
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Walsh Training & Marketing Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Walsh Training & Marketing Ltd
Period ended 31 October 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 October 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
PR7 1DY
5 April 2024
Walsh Training & Marketing Ltd
Statement of financial position
31 October 2023
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31/10/23 |
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£ |
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Fixed assets |
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6,259 |
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_______ |
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Current assets |
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7,396 |
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Creditors: amounts falling due within one year |
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7,349) |
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Net current assets |
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47 |
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Total assets less current liabilities |
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6,306 |
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Accruals and deferred income |
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1,980) |
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Net assets |
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4,326 |
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Capital and reserves |
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4,326 |
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Notes to the financial statements
Walsh Training & Marketing Ltd
Period ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/10/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Daniel James Walsh |
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27,147 |
(
30,537) |
(
3,390) |
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For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their 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
05 April 2024
, and are signed on behalf of the board by:
Mr Daniel James Walsh
Director
Company registration number:
14396497
The company is a private company limited by shares, registered in England & Wales.