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Walker Groundwork & Civil Engineering Limited

Registration number : 14260991



















Annual Report and Unaudited Financial Statements

for the period from 28 July 2022 to 31 July 2023

 

Walker Groundwork & Civil Engineering Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Walker Groundwork & Civil Engineering Limited

Company Information

Director

Mr Daniel James Walker

Registered office

Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB

Accountants

McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of Walker Groundwork & Civil Engineering Limited
for the period 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 accounts of Walker Groundwork & Civil Engineering Limited for the period ended 31 July 2023 as set out on pages 3 to 4 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 Groundwork & Civil Engineering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Walker Groundwork & Civil Engineering Limited and state those matters that we have agreed to state to the Board of Directors of Walker Groundwork & Civil Engineering Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Walker Groundwork & Civil Engineering Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Walker Groundwork & Civil Engineering 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 Groundwork & Civil Engineering Limited. You consider that Walker Groundwork & Civil Engineering Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Walker Groundwork & Civil Engineering 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.

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McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

9 April 2024

 

Walker Groundwork & Civil Engineering Limited

(Registration number: 14260991)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

11,605

Current assets

28,222

Creditors: Amounts falling due within one year

(17,187)

Net current assets

11,035

 

22,640

Capital and reserves

22,640

For the financial period 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 April 2024
 

.........................................
Mr Daniel James Walker
Director

   
     
 

Walker Groundwork & Civil Engineering Limited

Notes to the Unaudited Financial Statements for the period from 28 July 2022 to 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.