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REGISTERED NUMBER: 08503905 (England and Wales)










Unaudited Financial Statements

for the Period 1 April 2023 to 29 February 2024

for

Walk Home Limited

Walk Home Limited (Registered number: 08503905)






Contents of the Financial Statements
for the Period 1 April 2023 to 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Walk Home Limited

Company Information
for the Period 1 April 2023 to 29 February 2024







DIRECTOR: A Mackelden





REGISTERED OFFICE: White Lodge
19 Val Prinseps Road
Pevensey Bay
Eastbourne
East Sussex
BN24 6JD





REGISTERED NUMBER: 08503905 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Walk Home Limited (Registered number: 08503905)

Balance Sheet
29 February 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks - 120,017
Cash at bank and in hand 3 404
3 120,421
CREDITORS
Amounts falling due within one year 4 (1,258,331 ) (1,218,401 )
NET CURRENT LIABILITIES (1,258,328 ) (1,097,980 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,258,328

)

(1,097,980

)

CREDITORS
Amounts falling due after more than one
year

5

-

(37,781

)
NET LIABILITIES (1,258,328 ) (1,135,761 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 (1,258,329 ) (1,135,762 )
SHAREHOLDERS' FUNDS (1,258,328 ) (1,135,761 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





A Mackelden - Director


Walk Home Limited (Registered number: 08503905)

Notes to the Financial Statements
for the Period 1 April 2023 to 29 February 2024

1. STATUTORY INFORMATION

Walkhome Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

DEFERRED TAX
Deferred Tax is not recognised in respect of all timing difference that have originated but not reversed at the balancesheet date as this is considered immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 6) - 6,976
Directors' current accounts 1,256,896 1,210,212
Accrued expenses 1,435 1,213
1,258,331 1,218,401

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 6) - 37,781

6. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans - 6,976

Amounts falling due between one and two years:
Bank loans - 1-2 years - 11,624

Amounts falling due between two and five years:
Bank loans - 2-5 years - 26,157

Walk Home Limited (Registered number: 08503905)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 29 February 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 April 2023 (1,135,762 )
Deficit for the period (122,567 )
At 29 February 2024 (1,258,329 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is A Mackelden.