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Registration number: 09203252

Walton Jefferson Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Walton Jefferson Associates Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Walton Jefferson Associates Ltd

Company Information

Director

Mr David Mantle

Registered office

2 Derriman Avenue
Millhouses
Sheffield
South Yorkshire
S11 9LA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Walton Jefferson Associates Ltd

Director's Report for the Year Ended 30 September 2023

The director presents his report and the financial statements for the year ended 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr David Mantle

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 October 2023
 

.........................................
Mr David Mantle
Director

 

Walton Jefferson Associates Ltd

(Registration number: 09203252)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

703

695

Creditors: Amounts falling due within one year

(6,129)

(4,311)

 

(5,426)

(3,616)

Capital and reserves

(5,426)

(3,616)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Derriman Avenue
Millhouses
Sheffield
South Yorkshire
S11 9LA
England

These financial statements were authorised for issue by the director on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2023
 

 

Walton Jefferson Associates Ltd

(Registration number: 09203252)
Balance Sheet as at 30 September 2023

.........................................
Mr David Mantle
Director