2022-08-01 04851203 2023-07-31 04851203 2022-08-01 2023-07-31 04851203 2022-07-31 04851203 2021-08-01 2022-07-31 04851203 uk-core:WithinOneYear 2022-07-31 04851203 uk-core:WithinOneYear 2023-07-31 04851203 uk-core:AfterOneYear 2022-07-31 04851203 uk-core:AfterOneYear 2023-07-31 04851203 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 04851203 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04851203 uk-bus:Micro-entities 2022-08-01 2023-07-31 04851203 uk-bus:FullAccounts 2022-08-01 2023-07-31 04851203 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
17 Well Walk Limited
Registered Number:04851203
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
17 Well Walk Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
04851203
Registered Number :
As at 31 July 2023
17 Well Walk Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
9,000
9,000
Fixed assets
8,367
25,185
Current assets
Creditors: amounts falling due
within one year
(25,181)
(8,363)
4
4
Net current assets
Total assets less current liabilities
9,004
9,004
Creditors: amounts falling due
after more than one year
(9,000)
(9,000)
4
Net assets
4
4
4
Capital and reserves
Notes to the Accounts
Statutory Information
17 Well Walk Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04851203.
Registered address:
C/O Shakib Properties Ltd
Ground Floor, Ginsburg Yard
Back Lane
London
NW3 1EW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
1 of 2
4
04851203
Registered Number :
For the year ended 31 July 2023
17 Well Walk Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kaveh SHAKIB Director
These financial statements were approved and authorised for issue by the Board on 06 November 2023 and were signed by:
2 of 2