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Registered Number: 14069531
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 April 2023

for

WALTERS 8 LIMITED

Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLE ASSOCIATES SVR LTD
30 April 2023



....................................................
SOLE ASSOCIATES SVR LTD
3 PARK COURT
PYRFORD ROAD
WEST BYFLEET
KT14 6SD
15 November 2023
1
 
 
Notes
 
2023
£
Current assets    
Debtors 120 
Cash at bank and in hand 212,707 
212,827 
Creditors: amount falling due within one year (96,085)
Net current assets 116,742 
 
Total assets less current liabilities 116,742 
Net assets 116,742 
 

Capital and reserves
   
Called up share capital 4 120 
Profit and loss account 116,622 
Shareholder's funds 116,742 
 


For the period ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 November 2023 and were signed on its behalf by:


-------------------------------
N Walters
Director
2
General Information
Walters 8 Limited is a private company, limited by shares, registered in England and Wales, registration number 14069531, registration address 8 Idsworth Road, Cowplain, Waterlooville, Hampshire, PO8 8BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Staff Costs

2023
Average number of employees during the period Number
Administration 2 

3.

Average number of employees

The average number of employees during the period was 2. 
Average number of employees during the period was 2.
4.

Share Capital

Allotted, called up and fully paid
2023
£
120 Ordinary shares of £1.00 each 120 
120 

3