WALKER PLASTICS LIMITED Filleted Accounts Cover
WALKER PLASTICS LIMITED
Company No. 08194030
Unaudited Accounts
31 March 2024
WALKER PLASTICS LIMITED Balance Sheet Registrar
at
31 March 2024
Company No.
08194030
2024
2023
£
£
Current assets
5,43119,082
Creditors: Amounts falling due within one year
(926)
(5,675)
Net current assets
4,50513,407
Total assets less current liabilities
4,50513,407
Accruals and deferred income
(391)
(337)
4,11413,070
Capital and reserves
4,114
13,070
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
WALKER PLASTICS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08194030
Its registered office is:
Its trading address is:
87
11 Firthcliffe Road
Huddersfield Road
Liversedge
Mirfield
West Yorkshire
West Yorkshire
WF14 8AT
WF15 6HB
For the period ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 April 2024 and signed on its behalf by:
I. Walker - Director
WALKER PLASTICS LIMITED0819403031 March 202401 September 2023false04 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the period under review was engineers. 081940302023-09-012024-03-31081940302024-03-31081940302023-08-3108194030core:WithinOneYear2024-03-3108194030core:WithinOneYear2023-08-31081940302022-09-012023-08-3108194030countries:UnitedKingdom2023-09-012024-03-3108194030bus:RegisteredOffice2023-09-012024-03-31081940302023-09-0108194030bus:Micro-entities2023-09-012024-03-3108194030bus:FullAccounts2023-09-012024-03-3108194030bus:AuditExempt-NoAccountantsReport2023-09-012024-03-3108194030bus:Director12023-09-012024-03-3108194030bus:PrivateLimitedCompanyLtd2023-09-012024-03-31iso4217:GBPxbrli:pure