Registered Number 05556417

WALSTAT LIMITED

Micro-entity Accounts

31 December 2023

WALSTAT LIMITED Registered Number 05556417

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
2
2
Fixed Assets
60,855
60,855
Current Assets
4,826
5,072
Prepayments and accrued income
112
61
Creditors: amounts falling due within one year
(18,320)
(18,320)
Net current assets (liabilities)
(13,382)
(13,187)
Total assets less current liabilities
47,475
47,670
Creditors: amounts falling due after more than one year
(32,002)
(32,002)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
15,473
15,668
Capital and reserves
15,473
15,668
  • 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 16 September 2024

And signed on their behalf by:
STEVEN ARTHUR GOLDSTRAW, Director

WALSTAT LIMITED Registered Number 05556417

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

1Employees
2023 2022
Average number of employees during the period 0 0