Where2Walk Ltd 07290625 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the promotion of physical well being actiities Digita Accounts Production Advanced 6.30.9574.0 true 07290625 2022-07-01 2023-06-30 07290625 2023-06-30 07290625 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07290625 bus:Micro-entities 2022-07-01 2023-06-30 07290625 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07290625 bus:FullAccounts 2022-07-01 2023-06-30 07290625 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07290625 bus:RegisteredOffice 2022-07-01 2023-06-30 07290625 bus:Director1 2022-07-01 2023-06-30 07290625 bus:Director2 2022-07-01 2023-06-30 07290625 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07290625 countries:EnglandWales 2022-07-01 2023-06-30 07290625 2021-07-01 2022-06-30 07290625 2022-06-30 07290625 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07290625

Where2Walk Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Where2Walk Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Where2Walk Ltd

Company Information

Directors

Mr J Smith

Mrs H E Smith

Registered office

Applecross
Church Street
Long Preston
BD23 4NJ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Where2Walk Ltd

(Registration number: 07290625)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

25,147

29,829

Creditors: Amounts falling due within one year

(3,577)

(3,538)

Total assets less current liabilities

21,570

26,291

Accruals and deferred income

(540)

(877)

 

21,030

25,414

Capital and reserves

21,030

25,414

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:
Applecross
Church Street
Long Preston
BD23 4NJ

These financial statements were authorised for issue by the Board on 11 March 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).

For the financial year ending 30 June 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.

 

Where2Walk Ltd

(Registration number: 07290625)
Balance Sheet as at 30 June 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
Mr J Smith
Director