Walkinstown Developments Ltd 07740978 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is land acquisition advisors Digita Accounts Production Advanced 6.30.9574.0 true 07740978 2022-10-01 2023-09-30 07740978 2023-09-30 07740978 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07740978 bus:Micro-entities 2022-10-01 2023-09-30 07740978 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07740978 bus:FullAccounts 2022-10-01 2023-09-30 07740978 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07740978 bus:RegisteredOffice 2022-10-01 2023-09-30 07740978 bus:Director1 2022-10-01 2023-09-30 07740978 bus:Director2 2022-10-01 2023-09-30 07740978 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07740978 countries:EnglandWales 2022-10-01 2023-09-30 07740978 2021-10-01 2022-09-30 07740978 2022-09-30 07740978 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 07740978

Walkinstown Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Walkinstown Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Walkinstown Developments Ltd

Company Information

Directors

Mr E F Scanlon

Mrs L A Scanlon

Registered office

Wellington House
12 Meadow Lane
Tysoe
Warwickshire
CV35 0TY

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Walkinstown Developments Ltd

(Registration number: 07740978)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

389

1

Current assets

45,424

58,253

Creditors: Amounts falling due within one year

(32,783)

(28,575)

Net current assets

12,641

29,678

Total assets less current liabilities

13,030

29,679

Accruals and deferred income

(970)

(730)

 

12,060

28,949

Capital and reserves

12,060

28,949

 

Walkinstown Developments Ltd

(Registration number: 07740978)
Balance Sheet as at 30 September 2023 (continued)

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:
Wellington House
12 Meadow Lane
Tysoe
Warwickshire
CV35 0TY
England

These financial statements were authorised for issue by the Board on 2 February 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 directors) during the year, was 2 (2022 - 2).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 February 2024 and signed on its behalf by:
 

.........................................
Mrs L A Scanlon
Director