Company Registration No. 08890152 (England and Wales)
P Walker Gas Limited
Unaudited accounts
for the year ended 28 February 2023
P Walker Gas Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
P Walker Gas Limited
Company Information
for the year ended 28 February 2023
Company Number
08890152 (England and Wales)
Registered Office
1 Vicarage Road
Penn
Wolverhampton
West Midlands
WV4 5HU
Accountants
Ellingsworths Ltd
Blacksmiths House
High Street
Chipping Campden
Gloucestershire
GL556AG
P Walker Gas Limited
Statement of Financial Position
as at 28 February 2023
Fixed assets
13,528
19,965
Current assets
40,261
32,928
Creditors: amounts falling due within one year
(9,943)
(8,927)
Net current assets
30,318
24,001
Total assets less current liabilities
43,846
43,966
Accruals and deferred income
(895)
(895)
Capital and reserves
42,951
43,071
P Walker Gas Limited is a private company, limited by shares, registered in England and Wales, registration number 08890152. The registered office is 1 Vicarage Road, Penn, Wolverhampton, West Midlands, WV4 5HU.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
Paul Walker
Director
Company Registration No. 08890152