Registration number: 04360371

North Walsall Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

North Walsall Limited

Company Information

Directors

Mr Marc T Davis Mrs Jennifer Davis

Registered office

Blackthorns House 80-82 Dudley Road Lye Stourbridge West Midlands DY9 8ET

North Walsall Limited

(Registration number: 04360371)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	323	579
Current assets	1,250	1,250
Creditors: Amounts falling due within one year	(13,183)	(18,127)
Net current liabilities	(11,933)	(16,877)
Total assets less current liabilities	(11,610)	(16,298)
Provisions for liabilities	(110)	(110)
Accruals and deferred income	(1,242)	(300)
	(12,962)	(16,708)
Capital and reserves	(12,962)	(16,708)

1	General information

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

The address of its registered office is:
Blackthorns House
80-82 Dudley Road
Lye
Stourbridge
West Midlands
DY9 8ET

These financial statements were authorised for issue by the Board on 13 May 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 31 December 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.

North Walsall Limited

(Registration number: 04360371)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 13 May 2025 and signed on its behalf by:
 

......................................... Mr Marc T Davis Director