Company registration number 07497956 (England and Wales)
WALKERS INSTALLATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
WALKERS INSTALLATIONS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
WALKERS INSTALLATIONS LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,286
3,895
Current assets
28,507
14,064
Prepayments and accrued income
636
1,267
Creditors: amounts falling due within one year
(9,736)
(4,466)
Net current assets
19,407
10,865
Total assets less current liabilities
22,693
14,760
Net assets
22,693
14,760
Capital and reserves
22,693
14,760
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
WALKERS INSTALLATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
Walkers Installations Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Waterloo House, Broad Street, Bampton, Oxfordshire, OX18 2LS.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 November 2023
Mr H R Walker
Director
Company registration number 07497956 (England and Wales)