Registered Number 11729556

R WALSH & SONS LTD

Micro-entity Accounts

31 December 2023

R WALSH & SONS LTD Registered Number 11729556

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
5,783
7,053
Current Assets
125,219
49,087
Creditors: amounts falling due within one year
(67,460)
(40,126)
Net current assets (liabilities)
57,759
8,961
Total assets less current liabilities
63,542
16,014
Creditors: amounts falling due after more than one year
(14,769)
(23,414)
Total net assets (liabilities)
48,773
(7,400)
Capital and reserves
48,773
(7,400)
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Mr Richard Walsh, Director

R WALSH & SONS LTD Registered Number 11729556

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1