THEQS WALMLEY LIMITED

THEQS WALMLEY LIMITED

THEQS WALMLEY LIMITED - Company Information

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THEQS WALMLEY LIMITED

Registered Number
06179257
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

THEQS WALMLEY LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

GOGERTY, David Robert

Registered Address

Meeson House 76
Pinfold Lane Penkridge
Stafford
ST19 5AP

Place of Business

Flat 3

3 Humberstone Road

Birmingham

B24 0PR


Registered Number

06179257 (England and Wales)
THEQS WALMLEY LIMITED
Statement of Financial Position
31 March 2023

2023
£

2022
£

Current Assets15,6438,506
Creditors amounts falling due within one year(15,273)(7,419)
Net current assets (liabilities)3701,087
Total assets less current liabilities3701,087
Net assets (liabilities)3701,087
Capital and reserves3701,087
  • The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

  • Average number of employees

    The average number of persons employed by the company in the period was 0 (previous period: 0).

  • Directors advances, credits and guarantees

    At the 31 March 2023 an amount of £8,707 was owed to the company by David Gogerty. The loan is made interest free and repayable upon demand.

The financial statements were approved and authorised for issue by the Director on 21 November 2023, and are signed on its behalf by:
GOGERTY, David Robert
Director
Registered Company No. 06179257