Company Registration No. 12913232 (England and Wales)
WALNUT SERVICES LIMITED
accounts
for the year ended 30 September 2024
WALNUT SERVICES LIMITED
accounts
Contents
WALNUT SERVICES LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,500
509
Creditors: amounts falling due within one year
(968)
1,241
Net current assets
532
1,750
Called up share capital
100
100
Profit and loss account
432
1,650
Shareholders' funds
532
1,750
For the year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2024 and were signed on its behalf by
Rizwan Ahmed
Director
Company Registration No. 12913232
WALNUT SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
WALNUT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12913232. The registered office is 25 Belgrave Road, London, E13 8RT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,697
3,514
Loans from directors
(3,079)
(5,205)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).