Registered Number 01993704

G.D. WALKER (HEATING SUPPLIES) LIMITED

Micro-entity Accounts

31 May 2023

G.D. WALKER (HEATING SUPPLIES) LIMITED Registered Number 01993704

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
5,893
5,953
Current Assets
34,051
38,290
Creditors: amounts falling due within one year
(12,199)
(9,608)
Net current assets (liabilities)
21,852
28,682
Total assets less current liabilities
27,745
34,635
Provisions for liabilities
(250)
(250)
Total net assets (liabilities)
27,495
34,385
Capital and reserves
27,495
34,385
  • For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 February 2024

And signed on their behalf by:
Mrs L. E.Walker, Director

G.D. WALKER (HEATING SUPPLIES) LIMITED Registered Number 01993704

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 0 0