Registered number
04755982
PHILIP WALKER LIMITED
Filleted Accounts
30 November 2023
PHILIP WALKER LIMITED
Registered number: 04755982
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets - 3,358
Current assets - 1,991
Prepayments and accrued income - 398
- 2,389
Creditors: amounts falling due within one year (41,544) (40,894)
Net current liabilities (41,544) (38,505)
Total assets less current liabilities (41,544) (35,147)
Accruals and deferred income (900) (1,380)
Net liabilities (42,444) (36,527)
Capital and reserves (42,444) (36,527)
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 New Sandridge, Newbiggin By The Sea, Northumberland, NE64 6DY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr. P. Walker
Director
Approved by the board on 22 March 2024
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