Company registration number 00894187 (England and Wales)
WALSH (GLAZING CONTRACTORS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WALSH (GLAZING CONTRACTORS) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
26,935
24,799
Current assets
76,156
166,541
Prepayments and accrued income
13,827
5,659
Creditors: amounts falling due within one year
(158,038)
(189,315)
Net current liabilities
(68,055)
(17,115)
Total assets less current liabilities
(41,120)
7,684
Net (liabilities)/assets
(41,120)
7,684
Capital and reserves
(41,120)
7,684
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The Company has operating lease commitments of £12,260 as of 31 December 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
8
4
Walsh (Glazing Contractors) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 year 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WALSH (GLAZING CONTRACTORS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 September 2025 and are signed on its behalf by:
Amanda Jewers
Director
Company registration number 00894187 (England and Wales)