WALTON LE DALE LETTINGS LTD

Company Registration Number:
12325405 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WALTON LE DALE LETTINGS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WALTON LE DALE LETTINGS LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 4
Cooper Hill Close
Walton-Le-Dale
Preston
GBR
PR5 4BE
Company Registration Number: 12325405 (England and Wales)

WALTON LE DALE LETTINGS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 5,975 7,075
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,950 ) ( 1,150 )
Other charges ( 1,517 ) ( 1,463 )
Profit or (Loss) for Period 1,508 4,462

WALTON LE DALE LETTINGS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 110,950 110,950
Current assets: 550 950
Creditors: amounts falling due within one year: ( 4,500 ) ( 4,752 )
Net current assets (liabilities): ( 3,950 ) ( 3,802 )
Total assets less current liabilities: 107,000 107,148
Creditors: amounts falling due after more than one year: ( 60,112 ) ( 60,260 )
Total net assets (liabilities): 46,888 46,888
Capital and reserves: 46,888 46,888

WALTON LE DALE LETTINGS LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Caroline Holdsworth
Status: Director

The notes form part of these financial statements

WALTON LE DALE LETTINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

WALTON LE DALE LETTINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No