Company Registration No. 12789878 (England and Wales)
WALNUT HOUSE INTERIORS LTD
Unaudited accounts
for the year ended 31 August 2023
WALNUT HOUSE INTERIORS LTD
Annual report and unaudited accounts
for the year ended 31 August 2023
WALNUT HOUSE INTERIORS LTD
Company Information
for the year ended 31 August 2023
Directors
Charles Roberson
Katie Roberson
Company Number
12789878 (England and Wales)
Registered Office
WALNUT HOUSE 3 HIGH STREET
NORTH KILWORTH
LUTTERWORTH
LE17 6ET
UNITED KINGDOM
Accountants
CJK Accountants
4 Marsh Drive
Husbands Bosworth
Lutterworth
Leicestershire
LE17 6PU
WALNUT HOUSE INTERIORS LTD
Statement of Financial Position
as at 31 August 2023
Called up share capital not paid
-
2
Current assets
33,329
30,020
Creditors: amounts falling due within one year
(4,264)
(5,484)
Net current assets
29,065
24,536
Total assets less current liabilities
29,065
24,538
Accruals and deferred income
(150)
(150)
Capital and reserves
28,915
24,388
WALNUT HOUSE INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12789878. The registered office is WALNUT HOUSE 3 HIGH STREET, NORTH KILWORTH, LUTTERWORTH, LE17 6ET, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 19 August 2024
Charles Roberson
Director
Company Registration No. 12789878