Registered Number 04605294

WALTER BLOM & SON LIMITED

Micro-entity Accounts

31 December 2023

WALTER BLOM & SON LIMITED Registered Number 04605294

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
273,341
279,864
Current Assets
44,936
74,746
Creditors: amounts falling due within one year
(137,926)
(151,065)
Net current assets (liabilities)
(92,990)
(76,319)
Total assets less current liabilities
180,351
203,545
Creditors: amounts falling due after more than one year
(106,348)
(130,527)
Accruals and deferred income
-
(553)
Total net assets (liabilities)
74,003
72,465
Capital and reserves
74,003
72,465
  • 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 26 September 2024

And signed on their behalf by:
P J Blom, Director

WALTER BLOM & SON LIMITED Registered Number 04605294

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

1Employees
2023 2022
Average number of employees during the period 2 2