Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31false2022-04-01No description of principal activity11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09904622 2022-04-01 2023-03-31 09904622 2021-04-01 2022-03-31 09904622 2023-03-31 09904622 2022-03-31 09904622 c:Director1 2022-04-01 2023-03-31 09904622 d:CurrentFinancialInstruments 2023-03-31 09904622 d:CurrentFinancialInstruments 2022-03-31 09904622 d:Non-currentFinancialInstruments 2023-03-31 09904622 d:Non-currentFinancialInstruments 2022-03-31 09904622 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09904622 c:FullAccounts 2022-04-01 2023-03-31 09904622 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09904622 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 09904622










WALTERS PROPERTY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
WALTERS PROPERTY LIMITED
REGISTERED NUMBER: 09904622

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
412,822
18,929

Current assets
58,527
399,471

Creditors: amounts falling due within one year
(335,802)
(271,204)

Net current (liabilities)/assets
 
 
(277,275)
 
 
128,267

Total assets less current liabilities
135,547
147,196

Creditors: amounts falling due after more than one year
(231,992)
(231,992)


Net liabilities
(96,445)
(84,796)



Capital and reserves
(96,445)
(84,796)


NOTES


GENERAL INFORMATION

Walters Property Limited is a private company, limited by shares, registered and domiciled in England with the
company registration number 09904622. The registered office is 52 Lovibonds Avenue, Orpington, Kent, BR6
8EW and this is also the principle place of business.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2023.




P T Walters
Director

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WALTERS PROPERTY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.Charges on Assets

Certain of he Company's bank and other loans totalling £231,992 are secured on it's stock properties.


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