Company registration number 07567497 (England and Wales)
N.J. WALSH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
N.J. WALSH LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
as restated
£
£
£
£
Current assets
449,629
284,314
Creditors: amounts falling due within one year
(68,570)
(16,847)
Net current assets
381,059
267,467
Net assets
381,059
267,467
Capital and reserves
381,059
267,467
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the start of the accounting period there was an outstanding loan, repayable on demand, to the company from Mr N Walsh of £104,852. Throughout the year the company made further loans to the director of £100,458 and the director made repayments of £112,086. Interest of £2,253 was charged to the director at a rate of 2.25%. The balance owed by the director at the year end is £95,477.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

N.J. Walsh Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 111 Carrington Street, Nottingham, United Kingdom, NG1 7FE.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

N.J. WALSH LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 January 2025
Mr N J Walsh
Director
Company registration number 07567497 (England and Wales)
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