WALU TRADING LTD

Company Registration Number:
11882822 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

WALU TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

WALU TRADING LTD

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 24,556 24,556
Investments:   0 0
Total fixed assets: 24,556 24,556
Current assets
Stocks: 207,913 39,576
Debtors:   227,922 10,000
Cash at bank and in hand: 90,407 0
Investments:   0 0
Total current assets: 526,242 49,576
Creditors: amounts falling due within one year:   (141,784) (2,340)
Net current assets (liabilities): 384,458 47,236
Total assets less current liabilities: 409,014 71,792
Creditors: amounts falling due after more than one year:   (12,500) (27,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 396,514 44,792
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 396,513 44,791
Shareholders funds: 396,514 44,792

The notes form part of these financial statements

WALU TRADING LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2022
and signed on behalf of the board by:

Name: A Trott
Status: Director

The notes form part of these financial statements

WALU TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WALU TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 4 2

WALU TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 51,233
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2022 51,233
Depreciation
At 01 April 2021 26,677
At 31 March 2022 26,677
Net book value
At 31 March 2022 24,556
At 31 March 2021 24,556