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Company Registration No. 06514619 (England and Wales)
Walkerstone Limited Unaudited accounts for the year ended 28 February 2023
Walkerstone Limited Unaudited accounts Contents
Page
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Walkerstone Limited Company Information for the year ended 28 February 2023
Directors
R Walker M Walker
Secretary
M Walker
Company Number
06514619 (England and Wales)
Registered Office
Sheaves House Birch Close Boundstone Farnham Surrey GU10 4TJ
Accountants
M A Accountancy Group Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH
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Walkerstone Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
371 
495 
Current assets
Debtors
19,810 
195 
Cash at bank and in hand
24,590 
27,758 
44,400 
27,953 
Creditors: amounts falling due within one year
(14,922)
(14,532)
Net current assets
29,478 
13,421 
Total assets less current liabilities
29,849 
13,916 
Provisions for liabilities
Deferred tax
(71)
(94)
Net assets
29,778 
13,822 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,678 
13,722 
Shareholders' funds
29,778 
13,822 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
R Walker Director Company Registration No. 06514619
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Walkerstone Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Walkerstone Limited is a private company, limited by shares, registered in England and Wales, registration number 06514619. The registered office is Sheaves House Birch Close, Boundstone, Farnham, Surrey, GU10 4TJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Walkerstone Limited Notes to the Accounts for the year ended 28 February 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
6,329 
At 28 February 2023
6,329 
Amortisation
At 1 March 2022
6,329 
At 28 February 2023
6,329 
Net book value
At 28 February 2023
- 
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
2,634 
328 
2,962 
At 28 February 2023
2,634 
328 
2,962 
Depreciation
At 1 March 2022
2,339 
128 
2,467 
Charge for the year
74 
50 
124 
At 28 February 2023
2,413 
178 
2,591 
Net book value
At 28 February 2023
221 
150 
371 
At 28 February 2022
295 
200 
495 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,660 
- 
Other debtors
4,150 
195 
19,810 
195 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
121 
275 
Taxes and social security
14,051 
8,709 
Loans from directors
- 
4,798 
Accruals
750 
750 
14,922 
14,532 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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