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Registered Number: 07107977
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

KJ&TJ WALSH LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 1  1 
Current assets 42,669  52,233 
Creditors: amount falling due within one year (828)
Net current assets 42,669  51,405 
Total assets less current liabilities 42,670  51,406 
Accrued liabilities (144)
Net assets 42,526  51,406 
 
Capital and reserves 42,526  51,406 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Kevin Joseph Walsh
Director

Date approved: 25 September 2024
1
Statutory Information
KJ&TJ WALSH LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07107977, registration address 30 Oberon Drive, Shirley, Solihull, B90 2NU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
3.

Director Advances Credits Note

As at the yearend 31/12/2023, the Director owed the Company £1,890.20. The loan is interest bearing, unsecured and has no set repayment terms.
2