Registered number
NI055934
Walsh Bread Sales Ltd
Filleted Accounts
31 July 2024
Walsh Bread Sales Ltd
Registered number: NI055934
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 12,130 16,174
Current assets 92,433 112,960
92,433 112,960
Creditors: amounts falling due within one year (20,343) (55,439)
Net current assets 72,090 57,521
Total assets less current liabilities 84,220 73,695
Creditors: amounts falling due after more than one year (6,255) (11,295)
Accruals and deferred income (2,204) (1,954)
Net assets 75,761 60,446
Capital and reserves 75,761 60,446
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 16 Upper Road, Mullaghbawn, Newry, Co Down, BT35 9XL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Sean Walsh
Director
Approved by the board on 23 April 2025
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