Registered Number 12292181

WALKER PLUMBING & PROPERTY MAINTENANCE LTD

Micro-entity Accounts

31 October 2023

WALKER PLUMBING & PROPERTY MAINTENANCE LTD Registered Number 12292181

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
10,958
14,612
Current Assets
19,593
12,879
Prepayments and accrued income
615
530
Creditors: amounts falling due within one year
(7,941)
(3,471)
Net current assets (liabilities)
12,267
9,938
Total assets less current liabilities
23,225
24,550
Creditors: amounts falling due after more than one year
-
(4,600)
Provisions for liabilities
(2,083)
(2,777)
Accruals and deferred income
(720)
(720)
Total net assets (liabilities)
20,422
16,453
Capital and reserves
20,422
16,453
  • For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 February 2024

And signed on their behalf by:
S G Walker, Director

WALKER PLUMBING & PROPERTY MAINTENANCE LTD Registered Number 12292181

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1