Harry Walker Limited SC288095 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is management consultants. Digita Accounts Production Advanced 6.30.9574.0 true SC288095 2022-04-06 2023-04-05 SC288095 2023-04-05 SC288095 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 SC288095 bus:Micro-entities 2022-04-06 2023-04-05 SC288095 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 SC288095 bus:FullAccounts 2022-04-06 2023-04-05 SC288095 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 SC288095 bus:RegisteredOffice 2022-04-06 2023-04-05 SC288095 bus:Director1 2022-04-06 2023-04-05 SC288095 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 SC288095 countries:AllCountries 2022-04-06 2023-04-05 SC288095 2021-04-06 2022-04-05 SC288095 2022-04-05 SC288095 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: SC288095

Harry Walker Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2023

 

Harry Walker Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Harry Walker Limited

Company Information

Director

SR Walker

Registered office

76 Desswood Place
Aberdeen
AB15 4DQ

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Harry Walker Limited

(Registration number: SC288095)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

108

127

Current assets

976,504

810,323

Creditors: Amounts falling due within one year

(48,951)

(1,014)

Net current assets

927,553

809,309

 

927,661

809,436

Capital and reserves

927,661

809,436

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 November 2023
 

.........................................
SR Walker
Director