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REGISTERED NUMBER: 11516677 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

M&J WALTON LTD

M&J WALTON LTD (REGISTERED NUMBER: 11516677)






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




Page

Balance Sheet 1


M&J WALTON LTD (REGISTERED NUMBER: 11516677)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,382 3,920

CURRENT ASSETS 266,180 210,769

CREDITORS
Amounts falling due within one year (50,317 ) (37,117 )
NET CURRENT ASSETS 215,863 173,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

220,245

177,572

CAPITAL AND RESERVES 220,245 177,572

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M&J Walton Ltd 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: 11516677

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

2. AVERAGE NUMBER OF EMPLOYEES

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

M&J WALTON LTD (REGISTERED NUMBER: 11516677)

BALANCE SHEET - continued
31 AUGUST 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
Mr M J Walton and Mrs J C Walton
Balance outstanding at start of year 30,744 89,902
Amounts advanced 160,559 33,943
Amounts repaid (69,660 ) (93,101 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 121,643 30,744

During the year the company provided a loan to the directors. Interest has been charged at a rate of 2%. The loan will be repaid within 9 months of the accounting year-end.



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

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

The directors acknowledge their 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.

M&J WALTON LTD (REGISTERED NUMBER: 11516677)

BALANCE SHEET - continued
31 AUGUST 2023


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 Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by:





Mr M J Walton - Director