2022-02-01 01702032 2023-01-31 01702032 2022-02-01 2023-01-31 01702032 2022-01-31 01702032 2021-02-01 2022-01-31 01702032 uk-core:WithinOneYear 2022-01-31 01702032 uk-core:WithinOneYear 2023-01-31 01702032 4 uk-bus:Director2 2022-02-01 2023-01-31 01702032 4 uk-bus:Director2 2023-01-31 01702032 4 uk-bus:Director2 2022-01-31 01702032 5 uk-bus:Director3 2022-02-01 2023-01-31 01702032 5 uk-bus:Director3 2023-01-31 01702032 5 uk-bus:Director3 2022-01-31 01702032 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 01702032 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 01702032 uk-bus:Micro-entities 2022-02-01 2023-01-31 01702032 uk-bus:FullAccounts 2022-02-01 2023-01-31 01702032 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
D.R. Walker (Developments) Limited
Registered Number:01702032
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
01702032
Registered Number :
As at 31 January 2023
D.R. Walker (Developments) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
84,941
84,960
Fixed assets
280,380
273,396
Current assets
Creditors: amounts falling due
within one year
(150,546)
(149,703)
122,850
130,677
Net current assets
Total assets less current liabilities
215,618
207,810
Accruals and deferred income
(2,016)
(2,016)
213,602
Net assets
205,794
213,602
205,794
Capital and reserves
Notes to the Accounts
Statutory Information
D.R. Walker (Developments) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 01702032.
Registered address:
Southwinds
Woodgaston Lane
Hayling Island
Hampshire
PO11 0RL
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/02/2022
At 31/01/2023
£
£
£
£
Mr C Walker
Director's Account
26,674
29,804
1,430
4,560
26,674
29,804
1,430
4,560
Miss H D Walker
Director's Account
40,917
39,547
1,370
-
40,917
39,547
1,370
-
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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01702032
Registered Number :
For the year ended 31 January 2023
D.R. Walker (Developments) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr C Walker Director
These financial statements were approved and authorised for issue by the Board on 11 May 2023 and were signed by:
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