2023-05-01 2024-04-30 09123608 J B WALSH PIPEFITTING LIMITED false 09123608 2023-05-01 2024-04-30 09123608 uk-bus:Director1 2023-05-01 2024-04-30 09123608 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09123608 uk-bus:Micro-entities 2023-05-01 2024-04-30 09123608 uk-bus:FullAccounts 2023-05-01 2024-04-30 09123608 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09123608 2023-05-01 09123608 2024-04-30 09123608 2023-04-30 xbrli:pure iso4217:GBP 09123608 2022-05-01 2023-04-30
Company Registration Number : 09123608 (England and Wales)
09123608
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
J B WALSH PIPEFITTING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr J Walsh
2023-05-01
J B WALSH PIPEFITTING LIMITED
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
J B WALSH PIPEFITTING LIMITED
Company Information
For the year ended 30 April 2024

Director Mr J Walsh
Company number 09123608
Registered office 33 Beggars Lane
Winchester
SO23 0HE
Accountant
Marble Accounting
4 Charlecote Mews
Staple Gardens
Winchester
SO23 8SR
J B WALSH PIPEFITTING LIMITED
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 8,448 10,599
Current assets 1,782 10,925
Creditors: Amounts falling due within one year (2,932) (9,463)
Net current assets/(liabilities) (1,150) 1,462
Total assets less current liabilities 7,298 12,061
Creditors: Amounts falling due more than one year (7,010) (11,959)
Net assets/(liabilities) 288 102
Capital and reserves 288 102
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 33 Beggars Lane, Winchester, SO23 0HE.

(2) Directors advances, credit and guarantees
The director's loan account was overdrawn by £2,273 at the balance sheet date. All advances made during the year were on an interest free basis, had no fixed repayment date and were unsecured.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 January 2025 and signed on behalf of the board by: 2024-08-13
.............................
Mr J Walsh (Director)
Company registration number. 09123608