Company Registration No. 13644461 (England and Wales)
PETE WALKER LTD
Unaudited accounts
for the year ended 30 September 2023
PETE WALKER LTD
Unaudited accounts
Contents
PETE WALKER LTD
Company Information
for the year ended 30 September 2023
Company Number
13644461 (England and Wales)
Registered Office
6 REMPLE LANE
HATFIELD WOODHOUSE
DONCASTER
SOUTH YORKSHIRE
DN7 6NY
UNITED KINGDOM
Accountants
RICHARDSON ACCOUNTANCY LTD
36 HIGH STREET
HATFIELD
DONCASTER
SOUTH YORKSHIRE
DN7 6RY
PETE WALKER LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
60,615
99,792
Creditors: amounts falling due within one year
(20,828)
(28,552)
Net current assets
39,787
71,240
Called up share capital
1
1
Profit and loss account
64,836
71,239
Shareholders' funds
64,837
71,240
For the 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. 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 6 March 2024 and were signed on its behalf by
P WALKER
Director
Company Registration No. 13644461
PETE WALKER LTD
Notes to the Accounts
for the year ended 30 September 2023
PETE WALKER LTD is a private company, limited by shares, registered in England and Wales, registration number 13644461. The registered office is 6 REMPLE LANE, HATFIELD WOODHOUSE, DONCASTER, SOUTH YORKSHIRE, DN7 6NY, 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
33,300
At 30 September 2023
8,250
At 30 September 2023
25,050
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,332
16,710
Loans from directors
12,104
1,184
PETE WALKER LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).