WALTON RANGE INFRASTRUCTURE LIMITED

Company Registration Number:
12657994 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

WALTON RANGE INFRASTRUCTURE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WALTON RANGE INFRASTRUCTURE LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Ian Dods
Brian Rawlinson
Registered office: 28
Ashbury Chase
Outwood
Wakefield
England
WF1 2PP
Company Registration Number: 12657994 (England and Wales)

WALTON RANGE INFRASTRUCTURE LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Management of Infrastructure Work

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Ian Dods
Brian Rawlinson

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Ian Dods
Status: Director

WALTON RANGE INFRASTRUCTURE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 0 0
Cost of Materials ( 111,679 ) ( 51,950 )
Other charges ( 8,167 ) ( 14,592 )
Profit or (Loss) for Period ( 119,846 ) ( 66,542 )

WALTON RANGE INFRASTRUCTURE LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 30,983 53,946
Creditors: amounts falling due within one year: ( 217,369 ) ( 53,944 )
Net current assets (liabilities): ( 186,386 ) 2
Total assets less current liabilities: ( 186,386 ) 2
Total net assets (liabilities): ( 186,386 ) 2
Capital and reserves: ( 186,386 ) 2

WALTON RANGE INFRASTRUCTURE LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Ian Dods
Status: Director

The notes form part of these financial statements

WALTON RANGE INFRASTRUCTURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

WALTON RANGE INFRASTRUCTURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No