Registered Number 05481901

WALTER BLOM & SON (UK) LIMITED

Micro-entity Accounts

31 December 2023

WALTER BLOM & SON (UK) LIMITED Registered Number 05481901

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
65,616
76,655
Current Assets
246,374
317,584
Prepayments and accrued income
23,088
21,662
Creditors: amounts falling due within one year
(57,951)
(96,656)
Net current assets (liabilities)
211,511
242,590
Total assets less current liabilities
277,127
319,245
Creditors: amounts falling due after more than one year
(13,827)
(29,849)
Accruals and deferred income
(653)
(1,989)
Total net assets (liabilities)
262,647
287,407
Capital and reserves
262,647
287,407
  • 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 (UK) LIMITED Registered Number 05481901

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

1Employees
2023 2022
Average number of employees during the period 10 10