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REGISTERED NUMBER: 04557851 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

I & D Walker Limited

I & D Walker Limited (Registered number: 04557851)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

I & D Walker Limited (Registered number: 04557851)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 4,644 6,170

CURRENT ASSETS 13,153 14,694

CREDITORS
Amounts falling due within one year (10,999 ) (8,969 )
NET CURRENT ASSETS 2,154 5,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,798

11,895

CREDITORS
Amounts falling due after more than one
year

5,724

9,024
NET ASSETS 1,074 2,871

CAPITAL AND RESERVES 1,074 2,871

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

I & D Walker Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04557851

Registered office: Barnston House
Beacon Lane
Heswall
Wirral
Merseyside
CH60 0EE

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS AND COMPANY INFORMATION

The financial statements have been prepared under the historical cost convention and in accordance with
FRS 105 "The Financial Reporting Standard applicable to the Micro-entities Regime".



I & D Walker Limited (Registered number: 04557851)

Balance Sheet - continued
31 October 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 1 February 2024 and were signed by:





I Walker - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
I & D Walker Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of I & D Walker Limited for the year ended 31 October 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of I & D Walker Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of I & D Walker Limited and state those matters that we have agreed to state to the director of I & D Walker Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I & D Walker Limited and its director for our work or for this report.

It is your duty to ensure that I & D Walker Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of I & D Walker Limited. You consider that I & D Walker Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of I & D Walker Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dufton Kellner Limited
Chartered Accountants
Barnston House
Beacon Lane
Heswall
Wirral
Merseyside
CH60 0EE


1 February 2024