Registered number
00135740
Walter Hammerton & Company Limited
Unaudited Filleted Accounts
30 September 2023
Walter Hammerton & Company Limited
Registered number: 00135740
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 91,780 92,484
Current assets 69,044 58,045
Prepayments and accrued income 4,024 3,748
73,068 61,793
Creditors: amounts falling due within one year (75,819) (68,331)
Net current liabilities (2,751) (6,538)
Total assets less current liabilities 89,029 85,946
Creditors: amounts falling due after more than one year (16,591) (24,395)
Accruals and deferred income (900) (900)
Net assets 71,538 60,651
Capital and reserves 71,538 60,651
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Hammertons Ferry, Orleans Road, Twickenham, Middlesex, TW1 3BL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Spencer
Director
Approved by the board on 12 March 2024
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