Registered Number 10488476

WALKER & SLATER BEDS LTD

Micro-entity Accounts

30 November 2022

WALKER & SLATER BEDS LTD Registered Number 10488476

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
327,610
317,855
Current Assets
130,459
102,812
Creditors: amounts falling due within one year
(305,779)
(293,056)
Net current assets (liabilities)
(175,320)
(190,244)
Total assets less current liabilities
152,290
127,611
Accruals and deferred income
(20,316)
(24,433)
Total net assets (liabilities)
131,974
103,178
Capital and reserves
131,974
103,178
  • For the year ending 30 November 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.

Approved by the Board on 23 November 2023

And signed on their behalf by:
Mohmed Tarik Ismail Patel, Director

WALKER & SLATER BEDS LTD Registered Number 10488476

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 13 10