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Registered Number: 11772902
England and Wales

 

 

 

WALTERS AND WILLIAMS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Directors Karen Julia Green
Richard Knight
Registered Number 11772902
Registered Office Unit 4 Woodside Business Park
Beach Hay
Kidderminster
Worcester
DY14 9NE
Accountants Salhan Accountants
54 Hagley Road
Edgbaston
Birmingham
B16 8PE
1
  2023   2022
    £ £   £ £
Fixed assets   1,799      1,752 
Current assets 87,542      89,189   
Creditors: amount falling due within one year     (1,346)  
Net current assets   87,542      87,843 
Total assets less current liabilities   89,341      89,595 
Creditors: amount falling due after more than one year   (83,293)     (98,948)
Provisions for liabilities   71     
Net assets   6,119      (9,353)
 

         
Capital and reserves   6,119      (9,353)
 
NOTES TO THE ACCOUNTS

General Information
Walters and Williams Limited is a private company, limited by shares, registered in England and Wales, registration number 11772902, registration address Unit 4 Woodside Business Park, Beach Hay, Kidderminster, Worcester, DY14 9NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


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.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 October 2023 and were signed on its behalf by:


--------------------------------
Karen Julia Green
Director
2