WALKS4ALL LIMITED

Company Registration Number:
05484767 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

WALKS4ALL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WALKS4ALL LIMITED

Company Information

for the Period Ended 30 June 2022




Director: Andrew Derek Forrest
Paul Exton
Secretary: Paul Exton
Registered office: 16
Mallowdale
Worsley
Manchester
M28 1ZW
Company Registration Number: 05484767 (England and Wales)

WALKS4ALL LIMITED

Balance sheet

As at 30 June 2022


2022
£

2021
£
Fixed Assets: 71 127
Current assets: 24,120 23,709
Prepayments and accrued income: 516 763
Creditors: amounts falling due within one year: ( 17,856 ) ( 17,781 )
Net current assets (liabilities): 6,780 6,691
Total assets less current liabilities: 6,851 6,818
Accruals and deferred income: ( 134 ) ( 113 )
Total net assets (liabilities): 6,717 6,705
Capital and reserves: 6,717 6,705

WALKS4ALL LIMITED

Balance sheet continued

For the year ending 30 June 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: Paul Exton
Status: Director

The notes form part of these financial statements

WALKS4ALL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Employee Information

    Average number of employees: 0

WALKS4ALL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Off balance sheet disclosure

    No