Company registration number 10039688 (England and Wales)
WALT-AIR TOOL & PLANT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
WALT-AIR TOOL & PLANT LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
19,902
26,710
Current assets
183,341
162,309
Prepayments and accrued income
172
169
Creditors: amounts falling due within one year
(53,701)
(44,117)
Net current assets
129,812
118,361
Total assets less current liabilities
149,714
145,071
Accruals and deferred income
(2,100)
(2,000)
Net assets
147,614
143,071
Capital and reserves
147,614
143,071
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Walt-Air Tool & Plant Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8, Tibshelf Business Park, Sawpit Lane, Tibshelf, Alfreton, Derbyshire, DE55 5NH.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WALT-AIR TOOL & PLANT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 January 2025
Mr R M Walters
Director
Company registration number 10039688 (England and Wales)
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