1 April 2022 false No description of principal activity Taxfiler 2024.1 04106592business:PrivateLimitedCompanyLtd2022-04-012023-03-31 041065922022-03-31 041065922022-04-012023-03-31 04106592business:AuditExemptWithAccountantsReport2022-04-012023-03-31 04106592business:FilletedAccounts2022-04-012023-03-31 041065922023-03-31 04106592business:Director12022-04-012023-03-31 04106592business:RegisteredOffice2022-04-012023-03-31 041065922022-03-31 04106592core:WithinOneYear2023-03-31 04106592core:WithinOneYear2022-03-31 04106592countries:EnglandWales2022-04-012023-03-31 041065922021-04-012022-03-31 04106592business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04106592 (England and Wales)
Paul Walker Limited Unaudited accounts for the year ended 31 March 2023
Paul Walker Limited Annual report and abridged unaudited accounts for the year ended 31 March 2023
CONTENTS
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Paul Walker Limited Company Information for the year ended 31 March 2023
Director
Mr R Walker
Company Number
04106592 (England and Wales)
Registered Office
2 JUBILEE COURT WEST HALLAM ILKESTON DE7 6JR ENGLAND
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Paul Walker Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
297,125 
267,000 
Current assets
11,546 
12,774 
Creditors: amounts falling due within one year
(128,241)
(65,340)
Net current liabilities
(116,695)
(52,566)
Total assets less current liabilities
180,430 
214,434 
Provisions for liabilities
7,600 
7,600 
Accruals and deferred income
(170)
(879)
Net assets
187,860 
221,155 
Capital and reserves
187,860 
221,155 
NOTES TO THE ACCOUNTS
1 Statutory information
Paul Walker Limited is a private company, limited by shares, registered in England and Wales, registration number 04106592. The registered office is 2 JUBILEE COURT, WEST HALLAM, ILKESTON, DE7 6JR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 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 his 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 8 April 2024
Mr R Walker Director Company Registration No. 04106592
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