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REGISTERED NUMBER: 02829137 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2022

for

Walchow Limited

Walchow Limited (Registered number: 02829137)






Contents of the Financial Statements
for the Year Ended 5 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Walchow Limited

Company Information
for the Year Ended 5 April 2022







DIRECTOR: Mr J R Walton





SECRETARY: Mrs S C Walton





REGISTERED OFFICE: 56 Staveley Road
London
W4 3ES





REGISTERED NUMBER: 02829137 (England and Wales)





ACCOUNTANTS: Robert Ko & Company
Chartered Accountants
33 Crofton Avenue
London
W4 3EW

Walchow Limited (Registered number: 02829137)

Balance Sheet
5 April 2022

5.4.22 5.4.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 114

CURRENT ASSETS
Debtors 5 140 -
Cash at bank 52,391 54,494
52,531 54,494
CREDITORS
Amounts falling due within one year 6 39,881 9,467
NET CURRENT ASSETS 12,650 45,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,650

45,141

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,550 45,041
SHAREHOLDERS' FUNDS 12,650 45,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

Walchow Limited (Registered number: 02829137)

Balance Sheet - continued
5 April 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2022 and were signed by:





Mr J R Walton - Director


Walchow Limited (Registered number: 02829137)

Notes to the Financial Statements
for the Year Ended 5 April 2022

1. STATUTORY INFORMATION

Walchow Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

Walchow Limited (Registered number: 02829137)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2021 5,455
Disposals (5,455 )
At 5 April 2022 -
DEPRECIATION
At 6 April 2021 5,341
Eliminated on disposal (5,341 )
At 5 April 2022 -
NET BOOK VALUE
At 5 April 2022 -
At 5 April 2021 114

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
5.4.22 5.4.21
£    £   
Other debtors 140 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
5.4.22 5.4.21
£    £   
Trade creditors 1 -
Taxation and social security - 36
Other creditors 39,880 9,431
39,881 9,467

7. CONTROLLING PARTY

The controlling party is Mr J R Walton, a director of the company by virtue of his ownership of 98% of the issued share capital of the company.