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Company registration number: 06385106
Pugh Walsall Limited
Unaudited filleted financial statements
31 March 2024
Pugh Walsall Limited
Contents
Balance sheet and notes to the financial statements
Pugh Walsall Limited
Balance sheet
31 March 2024
2024 2023
£ £
Current assets 301 361
Creditors: amounts falling due within one year ( 1,361) ( 606)
_______ _______
Net current liabilities ( 1,060) ( 245)
_______ _______
Total assets less current liabilities ( 1,060) ( 245)
Accruals and deferred income ( 318) ( 768)
_______ _______
Net liabilities ( 1,378) ( 1,013)
_______ _______
Capital and reserves ( 1,378) ( 1,013)
_______ _______
Notes to the financial statements
Pugh Walsall Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period, there were no advances, credits and guarantees with the director.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 14 November 2024 , and are signed on behalf of the board by:
Mr J Pugh
Director
Company registration number: 06385106
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is J Pugh, 24 Redbourn Road, Bloxwich, Walsall, WS3 3XT.