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Registered number: 09039706

Bernard Walsh and Co Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

Bernard Walsh and Co Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Bernard Vincent Walsh
Virginia Alexandra Daniel
REGISTERED OFFICE
5 Elm Lane
Charlton Down
Dorchester
DT2 9FB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09039706
BANKERS
Barclays Bank PLC
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

Bernard Walsh and Co Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bernard Walsh and Co Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,9521,657
CURRENT ASSETS
Debtors42,6152,740
Cash at bank and in hand1,5791,544
4,1944,284
CREDITORS: Amounts falling due within one year54,3752,051
NET CURRENT (LIABILITIES) / ASSETS(181)2,233
TOTAL ASSETS LESS CURRENT LIABILITIES1,7713,890
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account1,7693,888
SHAREHOLDERS' FUNDS1,7713,890
For the year ending 31/05/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/10/2024 and signed on their behalf by
.............................
Bernard Vincent Walsh
Director

Bernard Walsh and Co Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 10%
Motor Carsstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsMotor CarsTotal
£££
Cost
At 01/06/20231,2492,4953,744
Additions519-519
At 31/05/20241,7682,4954,263
Depreciation
At 01/06/20234461,6412,087
For the year44180224
At 31/05/20244901,8212,311
Net Book Amounts
At 31/05/20241,2786741,952
At 31/05/20238038541,657

Bernard Walsh and Co Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,6152,740
2,6152,740
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,3242,051
Directors current account2,051-
4,3752,051
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22