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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
Page
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Walmsley Building Limited Company Information for the year ended 30 April 2024
Director
T Walmsley
Secretary
Mrs J Paterson
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
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Walmsley Building Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,078 
1,270 
Current assets
Inventories
2,717 
9,205 
Debtors
9,752 
3,930 
Cash at bank and in hand
34,953 
52,110 
47,422 
65,245 
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)
Capital and reserves
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
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Walmsley Building Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 April 2024
- 
5 
1,073 
1,078 
At 30 April 2023
- 
8 
1,262 
1,270 
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Walmsley Building Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,485 
- 
Accrued income and prepayments
2,067 
2,255 
Other debtors
200 
1,675 
9,752 
3,930 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,432 
681 
Taxes and social security
176 
- 
Accruals
1,120 
1,120 
2,728 
1,801 
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).
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