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REGISTERED NUMBER: 07262208 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

DAN WALTERS LIMITED

DAN WALTERS LIMITED (Registered number: 07262208)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1


DAN WALTERS LIMITED (Registered number: 07262208)

Balance Sheet
31 March 2022

31.3.22 31.3.21
£    £    £    £   
FIXED ASSETS 99,060 55,152

CURRENT ASSETS 7,975 61,219

CREDITORS
Amounts falling due within one year (21,094 ) (24,687 )
NET CURRENT (LIABILITIES)/ASSETS (13,119 ) 36,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,941

91,684

CREDITORS
Amounts falling due after more than one
year

40,786

31,250
NET ASSETS 45,155 60,434

CAPITAL AND RESERVES 45,155 60,434

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DAN WALTERS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07262208

Registered office: 1 High Street
Guildford
Surrey
GU2 4HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

31.3.22 31.3.21
£    £   
D T Walters
Balance outstanding at start of year 25,612 -
Amounts advanced 86,094 25,612
Amounts repaid (112,057 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (351 ) 25,612



DAN WALTERS LIMITED (Registered number: 07262208)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 August 2022 and were signed by:





D T Walters - Director