Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-281false2022-03-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Property rental1true 06808675 2022-03-01 2023-02-28 06808675 2021-03-01 2022-02-28 06808675 2023-02-28 06808675 2022-02-28 06808675 c:Director1 2022-03-01 2023-02-28 06808675 c:RegisteredOffice 2022-03-01 2023-02-28 06808675 d:CurrentFinancialInstruments 2023-02-28 06808675 d:CurrentFinancialInstruments 2022-02-28 06808675 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 06808675 c:FullAccounts 2022-03-01 2023-02-28 06808675 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06808675 c:Micro-entities 2022-03-01 2023-02-28 06808675 e:PoundSterling 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 06808675









WALKER SECURITIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
WALKER SECURITIES LIMITED
 
 
COMPANY INFORMATION


Director
A Walker 




Registered number
06808675



Registered office
Hearts of Oak House
Pembroke Road

Sevenoaks

Kent

TN13 1XR




Accountants
Creasey Son & Wickenden

Hearts of Oak House

Pembroke Road

Sevenoaks

Kent

TN13 1XR





 
WALKER SECURITIES LIMITED
 

CONTENTS



Page
Balance sheet
 
1


 
WALKER SECURITIES LIMITED
REGISTERED NUMBER: 06808675

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
219,141
219,141

Current assets
95
4,585

Creditors: amounts falling due within one year
(118,922)
(133,810)

Net current liabilities
 
 
(118,827)
 
 
(129,225)

Total assets less current liabilities
100,314
89,916


Accruals and deferred income
(1,200)
(1,152)

Net assets
99,114
88,764



Capital and reserves
99,114
88,764


Notes


General information

The company was incorporated in England and Wales as a private company limited by shares. The registered office is Hearts of Oak House, Pembroke Road, Sevenoaks, Kent, TN13 1XR.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 November 2023.


A Walker
Director

 
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