Walglad Limited 12630673 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is property services. Digita Accounts Production Advanced 6.30.9574.0 true 12630673 2023-06-01 2024-05-31 12630673 2024-05-31 12630673 bus:Micro-entities 2023-06-01 2024-05-31 12630673 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12630673 bus:FullAccounts 2023-06-01 2024-05-31 12630673 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12630673 bus:RegisteredOffice 2023-06-01 2024-05-31 12630673 bus:Director2 2023-06-01 2024-05-31 12630673 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12630673 countries:AllCountries 2023-06-01 2024-05-31 12630673 2022-06-01 2023-05-31 12630673 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12630673

Walglad Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Walglad Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Walglad Limited

Company Information

Director

C T Tan

Registered office

The Old Rectory
Main Road
Broughton
Banbury
Oxfordshire
OX15 5ED

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

Walglad Limited

(Registration number: 12630673)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

1

1

Accruals and deferred income

(3,000)

(2,400)

 

(2,999)

(2,399)

Capital and reserves

(2,999)

(2,399)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Rectory
Main Road
Broughton
Banbury
Oxfordshire
OX15 5ED

These financial statements were authorised for issue by the director on 5 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2024
 

 

Walglad Limited

(Registration number: 12630673)
Balance Sheet as at 31 May 2024

.........................................
C T Tan
Director