Company Registration No. 11847170 (England and Wales)
Walk The Talk Jewelry Ltd
Unaudited accounts
for the year ended 28 February 2023
Walk The Talk Jewelry Ltd
Unaudited accounts
Contents
Walk The Talk Jewelry Ltd
Company Information
for the year ended 28 February 2023
Company Number
11847170 (England and Wales)
Registered Office
APARTMENT 8, ST MARYS LOFTS 252 BURGOYNE
WALKLEY
SHEFFIELD
SOUTH YORKSHIRE
S6 3QF
UNITED KINGDOM
Accountants
Global Tax
78 Barber Road
Walkley
SHEFFIELD
South Yorkshire
S10 1EE
Walk The Talk Jewelry Ltd
Accountants' report
Accountants' report to the director of Walk The Talk Jewelry Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Walk The Talk Jewelry Ltd for the year ended
28 February 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Walk The Talk Jewelry Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Walk The Talk Jewelry Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Walk The Talk Jewelry Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Walk The Talk Jewelry Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Walk The Talk Jewelry Ltd. You consider that Walk The Talk Jewelry Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Walk The Talk Jewelry Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Global Tax
78 Barber Road
Walkley
SHEFFIELD
South Yorkshire
S10 1EE
17 May 2023
Walk The Talk Jewelry Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
85,289
121,692
Creditors: amounts falling due within one year
(45,622)
(88,454)
Net current assets
39,677
33,248
Called up share capital
10
10
Profit and loss account
39,667
33,238
Shareholders' funds
39,677
33,248
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 May 2023 and were signed on its behalf by
Dimitra Gkitakou
Director
Company Registration No. 11847170
Walk The Talk Jewelry Ltd
Notes to the Accounts
for the year ended 28 February 2023
Walk The Talk Jewelry Ltd is a private company, limited by shares, registered in England and Wales, registration number 11847170. The registered office is APARTMENT 8, ST MARYS LOFTS 252 BURGOYNE, WALKLEY, SHEFFIELD, SOUTH YORKSHIRE, S6 3QF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,409
7,748
Loans from directors
32,026
65,908
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).