Company Registration No. 04707127 (England and Wales)
Walls Coals and Skip Hire Ltd
Unaudited accounts
for the year ended 31 March 2024
Walls Coals and Skip Hire Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Walls Coals and Skip Hire Ltd
Company Information
for the year ended 31 March 2024
Company Number
04707127 (England and Wales)
Registered Office
24 Main Rd
Shirland
DE55 6BB
Walls Coals and Skip Hire Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
50,696
63,900
Current assets
74,553
55,843
Prepayments and accrued income
1,621
5,338
Creditors: amounts falling due within one year
(41,516)
(25,391)
Net current assets
34,658
35,790
Total assets less current liabilities
85,354
99,690
Accruals and deferred income
(880)
(1,015)
Capital and reserves
84,474
98,675
Walls Coals and Skip Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 04707127. The registered office is 24 Main Rd, Shirland, DE55 6BB.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 June 2024
Joan Wall
Director
Company Registration No. 04707127