Registered number
07945454
Walton Wagner Developments Limited
Unaudited Filleted Accounts
28 February 2023
Walton Wagner Developments Limited
Registered number: 07945454
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 270,000 270,000
Current assets 72,927 79,479
Creditors: amounts falling due within one year (336,313) (321,798)
Net current liabilities (263,386) (242,319)
Total assets less current liabilities 6,614 27,681
Creditors: amounts falling due after more than one year (14,968) (20,902)
Accruals and deferred income (650) (5,371)
Net (liabilities)/assets (9,004) 1,408
Capital and reserves (9,004) 1,408
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Portland House, 21 Narbrough Road, Cosby, Leicester, LE9 1TA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mrs J Perkins
Director
Approved by the board on 7 November 2023
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