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Registered Number: 13939332
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 28 February 2023

for

WALKERS INTERIORS LTD

 
 
 
£
2023
£
Fixed assets 3,742 
Current assets 31,286 
Creditors: amount falling due within one year (29,145)
Net current assets 2,141 
Total assets less current liabilities 5,883 
Net assets 5,883 
 
Capital and reserves 5,883 
 
  1. For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kim Hawdon
Director

Date approved: 22 November 2023
1
Statutory Information
WALKERS INTERIORS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13939332, registration address Unit 7 Whitworth Road, Armstrong Industrial Estate, Washington, Tyne And Wear, NE37 1PP, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings10 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 24 February 2022  
Additions 4,158    4,158 
Disposals  
At 28 February 2023 4,158    4,158 
Depreciation
At 24 February 2022  
Charge for period 416    416 
On disposals  
At 28 February 2023 416    416 
Net book values
Closing balance as at 28 February 2023 3,742    3,742 

3.

Average number of employees

Average number of employees during the period was 1 .
2