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COMPANY REGISTRATION NUMBER: 11603395
Walton Properties (Leicester) Ltd
Filleted Unaudited Financial Statements
31 October 2023
Walton Properties (Leicester) Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
325,000
280,000
---------
---------
Current assets
42,367
105,798
Creditors: amounts falling due within one year
4,160
---------
---------
Net current assets
42,367
101,638
---------
---------
Total assets less current liabilities
367,367
381,638
Creditors: amounts falling due after more than one year
94,760
127,788
Provisions for liabilities
8,550
Accruals and deferred income
795
807
---------
---------
263,262
253,043
---------
---------
Capital and reserves
263,262
253,043
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
There are no directors transactions to report.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 March 2024 , and are signed on behalf of the board by:
Mr R G Walton
Director
Company registration number: 11603395
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.