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Company Registration No. 6813071 (England and Wales)
Walker Comms Ltd Unaudited accounts for the year ended 31 October 2022
Walker Comms Ltd Statement of Financial Position as at 31 October 2022
2022 
2021 
£ 
£ 
Fixed assets
354 
95 
Current assets
11,437 
13,755 
Creditors: amounts falling due within one year
(3,421)
(3,186)
Net current assets
8,016 
10,569 
Total assets less current liabilities
8,370 
10,664 
Creditors: amounts falling due after more than one year
(7,467)
(10,111)
Accruals and deferred income
(450)
(350)
Net assets
453 
203 
Capital and reserves
453 
203 
NOTES TO THE ACCOUNTS
1 Statutory information
Walker Comms Ltd is a private company, limited by shares, registered in England and Wales, registration number 6813071. The registered office is 1 SINCLAIR DRIVE, HAWKESBURY VILLAGE, COVENTRY, WEST MIDLANDS, CV6 6QX.
2 Director's advances, credit and guarantees
Directors Advances as at 31st October 2023 are £14,579 (2021: £9,546) Loan advances are interest free & repayable on demand
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
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Walker Comms Ltd Statement of Financial Position as at 31 October 2022 (continued)
For the year ending 31 October 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2023
Mr Jason Walker Director Company Registration No. 6813071
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