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Company Registration No. 06896810 (England and Wales)
Cotterill Walker Limited Unaudited accounts for the year ended 31 May 2022
Cotterill Walker Limited Annual report and unaudited accounts for the year ended 31 May 2022
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Cotterill Walker Limited Company Information for the year ended 31 May 2022
Director
Heather Walker
Company Number
06896810 (England and Wales)
Registered Office
1st Floor 2 Woodberry Grove North Finchley London N12 0DR
Accountants
Tax Matters (Tring) Limited Pennyroyal Court Station Road Tring Hertfordshire HP23 5QY
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Cotterill Walker Limited Statement of Financial Position as at 31 May 2022
2022 
2021 
£ 
£ 
Current assets
1,572 
23,677 
Creditors: amounts falling due within one year
3,880 
(6,693)
Net current assets
5,452 
16,984 
Total assets less current liabilities
5,452 
16,984 
Accruals and deferred income
(840)
(840)
Net assets
4,612 
16,144 
Capital and reserves
4,612 
16,144 
NOTES TO THE ACCOUNTS
1 Statutory information
Cotterill Walker Limited is a private company, limited by shares, registered in England and Wales, registration number 06896810. The registered office is 1st Floor 2 Woodberry Grove, North Finchley, London, N12 0DR.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 May 2022 the company 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2022
Heather Walker Director Company Registration No. 06896810
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