Registered number
08101356
Walsall Lamps and Panels Limited
Unaudited Filleted Accounts
30 June 2024
Walsall Lamps and Panels Limited
Registered number: 08101356
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 550 151
Current assets 33,975 25,890
Prepayments and accrued income 1,452 1,274
35,427 27,164
Creditors: amounts falling due within one year (20,237) (13,880)
Net current assets 15,190 13,284
Total assets less current liabilities 15,740 13,435
Creditors: amounts falling due after more than one year (7,367) (12,567)
Accruals and deferred income - (551)
Net assets 8,373 317
Capital and reserves 8,373 317
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Ironsun Ltd, Lindon Road, Brownhills, Walsall, West Midlands, WS8 7BG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R J Malcolm
Director
Approved by the board on 25 September 2024
Walsall Lamps and Panels Limited 08101356 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr R J Malcolm No description of principal activity 08101356 2022-07-01 2023-06-30 08101356 core:WithinOneYear 2023-06-30 08101356 core:AfterOneYear 2023-06-30 08101356 2023-07-01 2024-06-30 08101356 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08101356 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08101356 countries:England 2023-07-01 2024-06-30 08101356 bus:Director40 2023-07-01 2024-06-30 08101356 bus:Micro-entities 2023-07-01 2024-06-30 08101356 bus:FilletedAccounts 2023-07-01 2024-06-30 08101356 2024-06-30 08101356 core:WithinOneYear 2024-06-30 08101356 core:AfterOneYear 2024-06-30 08101356 2023-06-30 iso4217:GBP xbrli:pure