Company registration number 12584931 (England and Wales)
WALTONHALL CONSTRUCTION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
WALTONHALL CONSTRUCTION SERVICES LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
338
396
Current assets
26,490
32,514
Prepayments and accrued income
156
Creditors: amounts falling due within one year
(14,985)
(5,462)
Net current assets
11,661
27,052
Total assets less current liabilities
11,999
27,448
Accruals and deferred income
(1,751)
(947)
Net assets
10,248
26,501
Capital and reserves
10,248
26,501
Notes to the financial statements
1
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
Waltonhall Construction Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 44 Alphington Avenue, Frimley, Camberley, Surrey, GU16 8LR.
For the year ended 31 May 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 member has 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
WALTONHALL CONSTRUCTION SERVICES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 13 February 2025
Mr Jason Walton
Director
Company registration number 12584931 (England and Wales)