Registered number
10289585
WALTHAM CH LIMITED
Filleted Accounts
31 July 2024
WALTHAM CH LIMITED
Registered number: 10289585
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 5,471 8,325
Current assets 43,385 52,461
Prepayments and accrued income 4,339 4,419
47,724 56,880
Creditors: amounts falling due within one year (32,920) (33,265)
Net current assets 14,804 23,615
Total assets less current liabilities 20,275 31,940
Creditors: amounts falling due after more than one year (19,506) (29,789)
Accruals and deferred income - (1,490)
Net assets 769 661
Capital and reserves 769 661
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 389C HIGH ROAD, WOOD GREEN, N22 8JA.
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.
CEM DUMAN
Director
Approved by the board on 15 April 2025
WALTHAM CH LIMITED 10289585 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 CEM DUMAN No description of principal activity 10289585 2022-08-01 2023-07-31 10289585 core:WithinOneYear 2023-07-31 10289585 core:AfterOneYear 2023-07-31 10289585 2023-08-01 2024-07-31 10289585 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10289585 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10289585 countries:England 2023-08-01 2024-07-31 10289585 bus:Director40 2023-08-01 2024-07-31 10289585 bus:Micro-entities 2023-08-01 2024-07-31 10289585 bus:FilletedAccounts 2023-08-01 2024-07-31 10289585 2024-07-31 10289585 core:WithinOneYear 2024-07-31 10289585 core:AfterOneYear 2024-07-31 10289585 2023-07-31 iso4217:GBP xbrli:pure