WALTER SKINNER LIMITED

Company Registration Number:
00698884 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

WALTER SKINNER LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WALTER SKINNER LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Jeremy McCombie
Simon McCombie
Richard McCombie
Secretary: Jeremy McCombie
Registered office: 1
Terborch Way
East Dulwich Grove
London
SE22 8TQ
Company Registration Number: 00698884 (England and Wales)

WALTER SKINNER LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 555,020 555,040
Total fixed assets: 555,020 555,040
Current assets
Stocks: 1,875 2,262
Debtors: 203 141
Cash at bank and in hand: 80,947 99,822
Total current assets: 83,025 102,225
Creditors: amounts falling due within one year: ( 50,194 ) ( 61,427 )
Net current assets (liabilities): 32,831 40,798
Total assets less current liabilities: 587,851 595,838
Total net assets (liabilities): 587,851 595,838

The notes form part of these financial statements

WALTER SKINNER LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve: 5 544,102 552,998
Profit and loss account: 33,749 32,840
Shareholders funds: 587,851 595,838

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Jeremy McCombie
Status: Director

The notes form part of these financial statements

WALTER SKINNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WALTER SKINNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

WALTER SKINNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

WALTER SKINNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 572,266
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2023 572,266
Depreciation
At 01 August 2022 17,226
Charge for year 20
On disposals -
Other adjustments -
At 31 July 2023 17,246
Net book value
At 31 July 2023 555,020
At 31 July 2022 555,040

WALTER SKINNER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Revaluation reserve


2023
£
Balance at 01 August 2022 552,998
Surplus or deficit after revaluation ( 8,896 )
Balance at 31 July 2023 544,102