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Company Registration No. 11099336 (England and Wales)
Walker Riley Limited Unaudited accounts for the year ended 30 November 2023
Walker Riley Limited Unaudited accounts Contents
Page
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Walker Riley Limited Company Information for the year ended 30 November 2023
Directors
Mr Andrew Walker Mr Mathew Riley
Company Number
11099336 (England and Wales)
Registered Office
Red House, Coombe Road Shaldon Teginmouth Devon TQ14 0EX
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Walker Riley Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
153 
86 
Cash at bank and in hand
2,619 
1,816 
2,772 
1,902 
Creditors: amounts falling due within one year
(2,682)
3,721 
Net current assets
90 
5,623 
Net assets
90 
5,623 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
88 
5,621 
Shareholders' funds
90 
5,623 
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by
Mr Andrew Walker Director Company Registration No. 11099336
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Walker Riley Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Walker Riley Limited is a private company, limited by shares, registered in England and Wales, registration number 11099336. The registered office is Red House, Coombe Road, Shaldon, Teginmouth, Devon, TQ14 0EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,723 
At 30 November 2023
1,723 
Depreciation
At 1 December 2022
1,723 
At 30 November 2023
1,723 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
153 
86 
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Walker Riley Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
650 
- 
Taxes and social security
(712)
(3,041)
Loans from directors
2,744 
(1,080)
Accruals
- 
400 
2,682 
(3,721)
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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