Registered Number 03253830

WALTEX (U.K.) LIMITED

Micro-entity Accounts

31 December 2023

WALTEX (U.K.) LIMITED Registered Number 03253830

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
340,947
789,921
Creditors: amounts falling due within one year
(34,431)
(346,953)
Net current assets (liabilities)
306,516
442,968
Total assets less current liabilities
306,516
442,968
Accruals and deferred income
(7,275)
(198,274)
Total net assets (liabilities)
299,241
244,694
Capital and reserves
299,241
244,694
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2024

And signed on their behalf by:
Ben Walsh, Director
Sean Walsh, Director

WALTEX (U.K.) LIMITED Registered Number 03253830

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 3