Registered Number SC029119

WALKER & SMITH (ELECTRICIANS) LIMITED

Micro-entity Accounts

31 January 2023

WALKER & SMITH (ELECTRICIANS) LIMITED Registered Number SC029119

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
41,583
46,940
Current Assets
403,113
170,812
Creditors: amounts falling due within one year
(142,655)
(81,382)
Net current assets (liabilities)
260,458
89,430
Total assets less current liabilities
302,041
136,370
Total net assets (liabilities)
302,041
136,370
Capital and reserves
302,041
136,370
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 September 2023

And signed on their behalf by:
Ronald Walker, Director

WALKER & SMITH (ELECTRICIANS) LIMITED Registered Number SC029119

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 4 4