Registered number
07229216
Walsh Business and Media Limited
Filleted Accounts
30 April 2024
Walsh Business and Media Limited
Registered number: 07229216
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1 1
Current assets 8,550 7,037
Creditors: amounts falling due within one year (783) (1,119)
Net current assets 7,767 5,918
Total assets less current liabilities 7,768 5,919
Accruals and deferred income (480) (420)
Net assets 7,288 5,499
Capital and reserves 7,288 5,499
Number Number
Average number of employees 1 0
During the year the director received a loan of £2,639 (2023:£536). The amount outstanding at the year end, which is classified in current assets, was £8,433 (2023: £5,794).
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Broomfields, Denton, Manchester, Lancashire, M34 3TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M J Walsh
Director
Approved by the board on 30 January 2025
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