Company Registration No. 13708100 (England and Wales)
Walk On Air Ltd
Unaudited accounts
for the year ended 31 October 2023
Walk On Air Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Walk On Air Ltd
Statement of Financial Position
as at 31 October 2023
Fixed assets
12,111
10,007
Current assets
31,006
22,705
Creditors: amounts falling due within one year
(7,099)
(8,822)
Net current assets
23,907
13,883
Total assets less current liabilities
36,018
23,890
Creditors: amounts falling due after more than one year
(5,300)
350
Capital and reserves
30,718
24,240
Walk On Air Ltd is a private company, limited by shares, registered in England and Wales, registration number 13708100. The registered office is 14 ST. RONANS ROAD, WHITLEY BAY, TYNE AND WEAR, NE25 8AX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 October 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 her 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 2 February 2024
Pamela Baxter
Director
Company Registration No. 13708100