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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
CONTENTS
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Walls Coals and Skip Hire Ltd Company Information for the year ended 31 March 2024
Director
Joan Wall
Company Number
04707127 (England and Wales)
Registered Office
24 Main Rd Shirland DE55 6BB
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Walls Coals and Skip Hire Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
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)
Net assets
84,474 
98,675 
Capital and reserves
84,474 
98,675 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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