Registered Number 04448811

PJ & JM WALKER LIMITED

Micro-entity Accounts

5 April 2023

PJ & JM WALKER LIMITED Registered Number 04448811

Micro-entity Balance Sheet as at 5 April 2023

Notes 2023 2022
£ £
Fixed Assets
39
52
Current Assets
92,036
36,650
Prepayments and accrued income
6,918
-
Creditors: amounts falling due within one year
(66,656)
(8,232)
Net current assets (liabilities)
32,298
28,418
Total assets less current liabilities
32,337
28,470
Total net assets (liabilities)
32,337
28,470
Capital and reserves
32,337
28,470
  • For the year ending 5 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2023

And signed on their behalf by:
PJ WALKER, Director

PJ & JM WALKER LIMITED Registered Number 04448811

Notes to the Micro-entity Accounts for the period ended 5 April 2023

1Employees
2023 2022
Average number of employees during the period 1 1