D.R. Walker (Developments) Limited |
Registered Number:01702032 |
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
D.R. Walker (Developments) Limited
Statement of Financial Position and Notes to the Accounts
2022
2023
84,941
84,960
280,380
273,396
Creditors: amounts falling due |
(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
Statutory Information
D.R. Walker (Developments) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 01702032. |
Southwinds
Woodgaston Lane
Hayling Island
Hampshire
PO11 0RL
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
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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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. |
These financial statements were approved and authorised for issue by the Board on 11 May 2023 and were signed by: |
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