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Company Registration No. 06633315 (England and Wales)
Walton Trading House Ltd Unaudited accounts for the year ended 30 June 2024
Walton Trading House Ltd Annual report and unaudited accounts for the year ended 30 June 2024
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Walton Trading House Ltd Company Information for the year ended 30 June 2024
Directors
Adnan Siraj Laskar Khosru Miah
Company Number
06633315 (England and Wales)
Registered Office
20 Elderberry Close Walsall WS5 4SX England
Accountants
Aspire Accountants Ltd Radclyffe House Suite D 66-68 Hagley Road Birmingham B16 8PF
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Walton Trading House Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
279,668 
279,879 
Current assets
8,775 
3,928 
Creditors: amounts falling due within one year
(210,009)
(198,311)
Net current liabilities
(201,234)
(194,383)
Total assets less current liabilities
78,434 
85,496 
Creditors: amounts falling due after more than one year
(59,596)
(58,851)
Accruals and deferred income
(660)
(6,200)
Net assets
18,178 
20,445 
Capital and reserves
18,178 
20,445 
NOTES TO THE ACCOUNTS
1 Statutory information
Walton Trading House Ltd is a private company, limited by shares, registered in England and Wales, registration number 06633315. The registered office is 20 Elderberry Close, Walsall, WS5 4SX, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 3).
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 21 March 2025
Adnan Siraj Laskar Director Company Registration No. 06633315
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