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REGISTERED NUMBER: 12257610 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

CLEMENT WALKER HOLDINGS LIMITED

CLEMENT WALKER HOLDINGS LIMITED (REGISTERED NUMBER: 12257610)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Balance Sheet 1


CLEMENT WALKER HOLDINGS LIMITED (REGISTERED NUMBER: 12257610)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
£    £    £    £   
FIXED ASSETS 100 100

CURRENT ASSETS 216,665 220,040

CREDITORS
Amounts falling due within one year (31,312 ) (500 )
NET CURRENT ASSETS 185,353 219,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,453

219,640

CAPITAL AND RESERVES 185,453 219,640

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clement Walker Holdings 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: 12257610

Registered office: 8 Clos Cribyn
Beacon Heights
Merthyr Tydfil
CF48 1NS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2021 and the period ended 31 December 2020:

2021 2020
£    £   
G Clement and G Clement
Balance outstanding at start of year - -
Amounts advanced 49,468 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,468 -

CLEMENT WALKER HOLDINGS LIMITED (REGISTERED NUMBER: 12257610)

BALANCE SHEET - continued
31 DECEMBER 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A Walker and A Walker
Balance outstanding at start of year - -
Amounts advanced 52,202 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52,202 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 17 June 2022 and were signed on its behalf by:





G Clement - Director