Registered number
11053254
Walnut Properties (Northwest) Ltd
Filleted Accounts
30 November 2024
Walnut Properties (Northwest) Ltd
Registered number: 11053254
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 1,018,369 1,018,369
Current assets 245,474 400,825
Creditors: amounts falling due within one year (616,908) (792,028)
Net current liabilities (371,434) (391,203)
Total assets less current liabilities 646,935 627,166
Creditors: amounts falling due after more than one year (201,960) (201,960)
Accruals and deferred income (6,600) (6,000)
Net assets 438,375 419,206
Capital and reserves 438,375 419,206
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Walnut House, Little Brook Farm, Stryt Ise, Pennyffordd,CH4 0JY.
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.
Kate Shone
Director
Approved by the board on 13 August 2025
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