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COMPANY REGISTRATION NUMBER: 09139774
David Walker Commercial Limited
Filleted Unaudited Financial Statements
31 July 2023
David Walker Commercial Limited
Financial Statements
Year ended 31 July 2023
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
David Walker Commercial Limited
Officers and Professional Advisers
Director
Mr D Walker
Registered office
9 Rushton Road
Wilbarston
Market Harbourgh
Leics
LE16 8QL
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
David Walker Commercial Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of David Walker Commercial Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Walker Commercial Limited for the year ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements 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 at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of David Walker Commercial Limited in accordance with the terms of our engagement letter dated 12 May 2015. Our work has been undertaken solely to prepare for your approval the financial statements of David Walker Commercial Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Walker Commercial Limited and its director for our work or for this report.
It is your duty to ensure that David Walker Commercial 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 David Walker Commercial Limited. You consider that David Walker Commercial 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 David Walker Commercial 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.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
11 March 2024
David Walker Commercial Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
1,917
1,251
-------
-------
Current assets
25,278
21,552
Prepayments and accrued income
2,616
2,585
--------
--------
27,894
24,137
Creditors: amounts falling due within one year
6,883
5,218
--------
--------
Net current assets
21,011
18,919
--------
--------
Total assets less current liabilities
22,928
20,170
Accruals and deferred income
650
650
--------
--------
22,278
19,520
--------
--------
Capital and reserves
22,278
19,520
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 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 11 March 2024 , and are signed on behalf of the board by:
David Walker Director
Company registration number: 09139774
The company is a private company limited by shares, registered in England and Wales.