Company Registration No. 8799932 (England and Wales)
Walker Dickey Limited
Unaudited accounts
for the year ended 31 December 2023
Walker Dickey Limited
Unaudited accounts
Contents
Walker Dickey Limited
Company Information
for the year ended 31 December 2023
Director
Christopher Dickey
Company Number
8799932 (England and Wales)
Registered Office
67 South Parade
Pudsey
Leeds
West Yorkshire
LS28 8NX
United Kingdom
Accountants
Appleton Accounting Limited
4 Wade Avenue
Warrington
Cheshire
WA4 6FW
Walker Dickey Limited
Accountants' report
Accountants' report to the director of Walker Dickey Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Walker Dickey Limited for the year ended
31 December 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Walker Dickey Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Walker Dickey Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Walker Dickey Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Walker Dickey Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Walker Dickey Limited. You consider that Walker Dickey 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 accounts of Walker Dickey 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 accounts.
Appleton Accounting Limited
4 Wade Avenue
Warrington
Cheshire
WA4 6FW
15 April 2024
Walker Dickey Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
21,689
25,452
Creditors: amounts falling due within one year
(13,717)
(18,914)
Net current assets
12,081
14,961
Called up share capital
10
10
Profit and loss account
12,565
15,182
Shareholders' funds
12,575
15,192
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2024 and were signed on its behalf by
Christopher Dickey
Director
Company Registration No. 8799932
Walker Dickey Limited
Notes to the Accounts
for the year ended 31 December 2023
Walker Dickey Limited is a private company, limited by shares, registered in England and Wales, registration number 8799932. The registered office is 67 South Parade, Pudsey, Leeds, West Yorkshire, LS28 8NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2023
15,712
At 31 December 2023
15,712
Walker Dickey Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
273
2,026
2,299
At 31 December 2023
590
2,172
2,762
At 1 January 2023
210
1,858
2,068
Charge for the year
95
105
200
At 31 December 2023
305
1,963
2,268
At 31 December 2023
285
209
494
At 31 December 2022
63
168
231
Amounts falling due within one year
Accrued income and prepayments
2,647
2,454
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,941
3,228
Taxes and social security
8,009
8,021
Loans from directors
3,032
6,030
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).