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REGISTERED NUMBER: 12527147 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 March 2022

for

Walton Bay Legal Ltd

Walton Bay Legal Ltd (Registered number: 12527147)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1

Notes to the Financial Statements 2


Walton Bay Legal Ltd (Registered number: 12527147)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 490 -

CURRENT ASSETS
Debtors 5 - 1
Cash at bank 105,296 -
105,296 1
CREDITORS
Amounts falling due within one year 6 42,568 -
NET CURRENT ASSETS 62,728 1
TOTAL ASSETS LESS CURRENT LIABILITIES 63,218 1

CAPITAL AND RESERVES
Called up share capital 7 10 1
Retained earnings 8 63,208 -
SHAREHOLDERS' FUNDS 63,218 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2023 and were signed by:





Mrs S Halstead - Director


Walton Bay Legal Ltd (Registered number: 12527147)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Walton Bay Legal Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12527147

Registered office: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - NIL ) .

Walton Bay Legal Ltd (Registered number: 12527147)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 654
At 31 March 2022 654
DEPRECIATION
Charge for year 164
At 31 March 2022 164
NET BOOK VALUE
At 31 March 2022 490

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Directors' current accounts - 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors 360 -
Tax 24,320 -
VAT 7,970 -
Directors' current accounts 8,718 -
Accrued expenses 1,200 -
42,568 -

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
10 Ordinary £1 10 1

8. RESERVES
Retained
earnings
£   

Profit for the year 104,368
Dividends (41,160 )
At 31 March 2022 63,208