Registered number
08286903
Walter Douie Limited
Unaudited Filleted Accounts
30 April 2023
Walter Douie Limited
Registered number: 08286903
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 2,291 2,790
Current assets 36,622 24,341
Prepayments and accrued income 380 -
37,002 24,341
Creditors: amounts falling due within one year (1,175) (366)
Net current assets 35,827 23,975
Total assets less current liabilities 38,118 26,765
Accruals and deferred income (3,098) (1,154)
Net assets 35,020 25,611
Capital and reserves 35,020 25,611
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 c/o Lowe Henwood Ltd, The Lodge, 149 Mannamead Road, Plymouth, PL3 5NU.
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.
M Douie
Director
Approved by the board on 13 November 2023
Walter Douie Limited 08286903 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts October 2023 release 2 M Douie No description of principal activity 08286903 2021-05-01 2022-04-30 08286903 core:WithinOneYear 2022-04-30 08286903 2022-05-01 2023-04-30 08286903 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08286903 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08286903 countries:England 2022-05-01 2023-04-30 08286903 bus:Director40 2022-05-01 2023-04-30 08286903 bus:Micro-entities 2022-05-01 2023-04-30 08286903 bus:FullAccounts 2022-05-01 2023-04-30 08286903 2023-04-30 08286903 core:WithinOneYear 2023-04-30 08286903 2022-04-30 iso4217:GBP xbrli:pure