REGISTERED NUMBER: |
WALKER MARTYN (HOLDINGS) LIMITED |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2022 TO 30 JUNE 2023 |
REGISTERED NUMBER: |
WALKER MARTYN (HOLDINGS) LIMITED |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2022 TO 30 JUNE 2023 |
WALKER MARTYN (HOLDINGS) LIMITED (BY SHARES) (REGISTERED NUMBER: SC328636) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Period 1 January 2022 to 30 June 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
WALKER MARTYN (HOLDINGS) LIMITED (BY SHARES) |
COMPANY INFORMATION |
For The Period 1 January 2022 to 30 June 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
WALKER MARTYN (HOLDINGS) LIMITED (BY SHARES) (REGISTERED NUMBER: SC328636) |
BALANCE SHEET |
30 June 2023 |
30.6.23 | 31.12.21 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
2. | TRANSACTIONS WITH DIRECTORS |
At 30 June 2023 the company had provided interest free loans of £2,000 (2021, £3,950) to the company's directors. |
3. | SECURED DEBTS |
All of the company's assets are subject to a floating charge in respect of amounts due to the directors under a loan note instrument issued by the company. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
WALKER MARTYN (HOLDINGS) LIMITED (BY SHARES) (REGISTERED NUMBER: SC328636) |
BALANCE SHEET - continued |
30 June 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |