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Registered number
10139172
Sb Walton & Son Ltd
Unaudited Accounts
for the year ended
30 April 2023

Sb Walton & Son Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Sb Walton & Son Ltd for the year ended 30 April 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

11 March 2024


Sb Walton & Son Ltd
Balance Sheet
as at 30 April 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 3 12,095 12,095
Tangible assets 12,357 15,342
24,452 27,437
Current assets
Cash at bank and in hand 23,195 14,972
23,195 14,972
Creditors: amounts falling due within one year 4 (14,336) (19,036)
Net current assets / (liabilities) 8,859 (4,064)
Total assets less current liabilities 33,311 23,373
Creditors: amounts falling due after more than one year (7,149) (9,546)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 26,162 13,827
Capital and reserves
Called up share capital 2 2
Profit and loss account 26,160 13,825
Shareholders' funds 26,162 13,827

Sb Walton & Son Ltd
Balance Sheet
as at 30 April 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

S Bannister

Director


Approved by the board on 22 March 2024

Company Number: 10139172 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Susan Mill
Junction Street
Burnley
Lancashire
BB12 0LZ
England

Sb Walton & Son Ltd
Notes to the Accounts
for the year ended 30 April 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 15% Reducing Balance
Vehicles 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 2 2

3. Intangible fixed assets
Total
Cost £
At 1 May 2022 12,095
At 30 April 2023 12,095
Amortisation
At 1 May 2022 0
At 30 April 2023 0
Net book value
At 30 April 2023 12,095
At 30 April 2022 12,095

4. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 6,790 8,282
Taxation & social security 2,932 0
Other creditors 4,614 10,754
14,336 19,036