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Company registration number: 05500389
M. Walton Electrical Limited
Unaudited filleted financial statements
30 June 2024
M. Walton Electrical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M. Walton Electrical Limited
Directors and other information
Directors Mr Mark Walton
Mrs Elaine Walton
Secretary Elaine Walton
Company number 05500389
Registered office 57 Hollybush Lane
Penn
Wolverhampton
WV4 4JJ
Business address 57 Hollybush Lane
Penn
Wolverhampton
WV4 4JJ
Accountants Parkes & Co Accountants Limited
The Coach House
Greensforge
Kingswinford
DY6 0AH
Bankers Barclays Bank PLC
20-97-78
M. Walton Electrical Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 12,270 14,291
_______ _______
Current assets 28,271 9,304
Prepayments and accrued income 187 -
_______ _______
28,458 9,304
Creditors: amounts falling due within one year ( 8,182) ( 6,078)
_______ _______
Net current assets 20,276 3,226
_______ _______
Total assets less current liabilities 32,546 17,517
Accruals and deferred income ( 6,357) ( 1,603)
_______ _______
Net assets 26,189 15,914
_______ _______
Capital and reserves 26,189 15,914
_______ _______
M. Walton Electrical Limited
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Walton 359 ( 1,217) - ( 858)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Walton ( 2,802) ( 1,080) 4,241 359
_______ _______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mr Mark Walton
Director
Company registration number: 05500389
The company is a private company limited by shares, registered in England.