Company registration number 15075422 (England and Wales)
CYRIL DE WALDEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
CYRIL DE WALDEN LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
£
£
Current assets
20,162
Prepayments and accrued income
358
Creditors: amounts falling due within one year
(17,566)
Net current assets
2,954
Accruals and deferred income
(2,460)
Net assets
494
Capital and reserves
494
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the balance sheet date, there was an overdrawn directors loan account of: £3,278. The loan is interest free, unsecured and repayable upon demand.
Amounts advanced in the year: £3,278. Amounts repaid in the year: £nil.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
1
Cyril de Walden Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Gravita Oxford LLP, First Floor, Park Central, 40-41 Park End Street, Oxford, OX1 1JD.
For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period 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
CYRIL DE WALDEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 May 2025
Dr N J Saleh
Director
Company registration number 15075422 (England and Wales)