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Company Registration No. 06549101 (England and Wales)
M Walsh Limited Unaudited accounts for the year ended 31 March 2024
M Walsh Limited Unaudited accounts Contents
Page
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M Walsh Limited Company Information for the year ended 31 March 2024
Director
Mr M Walsh
Secretary
Mrs J Walsh
Company Number
06549101 (England and Wales)
Registered Office
1 Stable Court Business Centre Water Lane Farm, Tarbock Green Liverpool Merseyside L35 1RD
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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M Walsh Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,081 
1,330 
Current assets
Debtors
8,848 
- 
Cash at bank and in hand
20,306 
20,127 
29,154 
20,127 
Creditors: amounts falling due within one year
(22,098)
(20,546)
Net current assets/(liabilities)
7,056 
(419)
Net assets
8,137 
911 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
8,127 
901 
Shareholders' funds
8,137 
911 
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 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 1 November 2024 and were signed on its behalf by
Mr M Walsh Director Company Registration No. 06549101
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M Walsh Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
M Walsh Limited is a private company, limited by shares, registered in England and Wales, registration number 06549101. The registered office is 1 Stable Court Business Centre, Water Lane Farm, Tarbock Green, Liverpool, Merseyside, L35 1RD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
6,600 
2,172 
8,772 
At 31 March 2024
6,600 
2,172 
8,772 
Depreciation
At 1 April 2023
6,105 
1,337 
7,442 
Charge for the year
124 
125 
249 
At 31 March 2024
6,229 
1,462 
7,691 
Net book value
At 31 March 2024
371 
710 
1,081 
At 31 March 2023
495 
835 
1,330 
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M Walsh Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,848 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,054 
2,709 
Taxes and social security
16,846 
16,137 
Loans from directors
81 
541 
Accruals
1,117 
1,159 
22,098 
20,546 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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