Company Registration number:
for the
Year Ended
MJ & JH Walsh Limited
Contents
Balance Sheet |
MJ & JH Walsh Limited
(Registration number: 04606610)
Balance Sheet as at 29 February 2020
2020 |
2019 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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MJ & JH Walsh Limited
(Registration number: 04606610)
Balance Sheet as at 29 February 2020
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements are presented in Sterling (£).
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £
The company currently holds a lease for a property that is used by the company. At the balance sheet date, the amount due within one year was £6,821 (2019 - £6,821).The amount due between 1 and 2 years was £6,821 (2019 - £6,821). The amount due between 2 and 5 years was £11,937 (2019 - £18,758). The amount due over 5 years was £nil (2019 - £nil).
The company also holds a lease for another property that is used by the company. At the balance sheet date, the amount due within one year was £32,400 (2019 - £32,400).The amount due between 1 and 2 years was £32,400 (2019 - £32,400). The amount due between 2 and 5 years was £97,200 (2019 - £97,200). The amount due over 5 years was £54,000 (2019 - £86,400).
MJ & JH Walsh Limited
(Registration number: 04606610)
Balance Sheet as at 29 February 2020
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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