Company Registration No. 5429369 (England and Wales)
Walmsley Building Limited
Unaudited accounts
for the year ended 30 April 2024
Walmsley Building Limited
Unaudited accounts
Contents
Walmsley Building Limited
Company Information
for the year ended 30 April 2024
Company Number
5429369 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Walmsley Building Limited
Statement of financial position
as at 30 April 2024
Tangible assets
1,078
1,270
Cash at bank and in hand
34,953
52,110
Creditors: amounts falling due within one year
(2,728)
(1,801)
Net current assets
44,694
63,444
Total assets less current liabilities
45,772
64,714
Creditors: amounts falling due after more than one year
(83,580)
(91,815)
Net liabilities
(37,808)
(27,101)
Called up share capital
100
100
Profit and loss account
(37,908)
(27,201)
Shareholders' funds
(37,808)
(27,101)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 January 2025 and were signed on its behalf by
T Walmsley
Director
Company Registration No. 5429369
Walmsley Building Limited
Notes to the Accounts
for the year ended 30 April 2024
Walmsley Building Limited is a private company, limited by shares, registered in England and Wales, registration number 5429369. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
36
12,960
5,100
18,096
Disposals
-
(4,500)
-
(4,500)
At 30 April 2024
36
8,460
5,100
13,596
At 1 May 2023
36
12,952
3,838
16,826
Charge for the year
-
2
189
191
On disposals
-
(4,499)
-
(4,499)
At 30 April 2024
36
8,455
4,027
12,518
At 30 April 2024
-
5
1,073
1,078
At 30 April 2023
-
8
1,262
1,270
Walmsley Building Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
2,067
2,255
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
176
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
83,580
91,815
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).