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REGISTERED NUMBER: 05391679















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

WALKER BROADBENT ASSOCIATES LTD

WALKER BROADBENT ASSOCIATES LTD (REGISTERED NUMBER: 05391679)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


WALKER BROADBENT ASSOCIATES LTD (REGISTERED NUMBER: 05391679)

BALANCE SHEET
31 MARCH 2023

2023 2022
£ £
FIXED ASSETS 1,686 1,666

CURRENT ASSETS 129,072 105,864

CREDITORS
Amounts falling due within one year (57,049 ) (46,214 )
NET CURRENT ASSETS 72,023 59,650
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,709

61,316

CAPITAL AND RESERVES 73,709 61,316

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Walker Broadbent Associates Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 05391679

Registered office: 45
Boroughgate
Otley
West Yorkshire
LS21 1AG

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

WALKER BROADBENT ASSOCIATES LTD (REGISTERED NUMBER: 05391679)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£ £
M V Walker
Balance outstanding at start of year 7,062 8,123
Amounts advanced - 124,079
Amounts repaid (6,796 ) (125,140 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 266 7,062

This balance was repaid by means of undrawn dividends declared within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 December 2023 and were signed by:





M V Walker - Director