Walledge Scaffolding and Building Ltd
Registered number: 13713096
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 9,619 12,587
Current assets 26,596 21,418
Creditors: amounts falling due within one year (24,881) (14,391)
Net current assets 1,715 7,027
Total assets less current liabilities 11,334 19,614
Creditors: amounts falling due after more than one year (1,666) (5,665)
Net assets 9,668 13,949
Capital and reserves 9,668 13,949
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Tithe Barn Close, Raunds, Wellingborough, NN9 6RY.
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.
C Edgington
Director
Approved by the board on 10 March 2025
Registered number
13713096
Walledge Scaffolding and Building Ltd
Unaudited Filleted Accounts
31 October 2024
Walledge Scaffolding and Building Ltd 13713096 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 C Edgington No description of principal activity 13713096 2022-11-01 2023-10-31 13713096 core:WithinOneYear 2023-10-31 13713096 core:AfterOneYear 2023-10-31 13713096 2023-11-01 2024-10-31 13713096 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13713096 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13713096 countries:England 2023-11-01 2024-10-31 13713096 bus:Director40 2023-11-01 2024-10-31 13713096 bus:Micro-entities 2023-11-01 2024-10-31 13713096 bus:FilletedAccounts 2023-11-01 2024-10-31 13713096 2024-10-31 13713096 core:WithinOneYear 2024-10-31 13713096 core:AfterOneYear 2024-10-31 13713096 2023-10-31 iso4217:GBP xbrli:pure