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Registration number: 07367290

J & J Walsh Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

J & J Walsh Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J & J Walsh Limited

Company Information

Directors

J. P. Walsh

J. A. Walsh

K. P. Walsh

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

J & J Walsh Limited

(Registration number: 07367290)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,784

3,553

Current assets

54,905

40,359

Creditors: Amounts falling due within one year

(18,617)

(18,334)

Net current assets

36,288

22,025

Total assets less current liabilities

40,072

25,578

Accruals and deferred income

(1,890)

(1,890)

 

38,182

23,688

Capital and reserves

38,182

23,688

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 20 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

 

J & J Walsh Limited

(Registration number: 07367290)
Balance Sheet as at 30 September 2024

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Directors' loan

(31)

92,043

(64,868)

27,144

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Directors' loan

(5,207)

110,348

(105,172)

(31)

 

The company authorised an unsecured, interest-free loan to the directors totalling £27,144. The loan was repaid on 6th April 2025.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
J. P. Walsh
Director