Walker Groundwork & Civil Engineering Limited
Registration number : 14260991
for the period from 28 July 2022 to 31 July 2023
Walker Groundwork & Civil Engineering Limited
Contents
Company Information |
|
Accountants' Report |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Walker Groundwork & Civil Engineering Limited
Company Information
Director |
Mr Daniel James Walker |
Registered office |
|
Accountants |
|
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of Walker Groundwork & Civil Engineering Limited
for the period ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Walker Groundwork & Civil Engineering Limited for the period ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Walker Groundwork & Civil Engineering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Walker Groundwork & Civil Engineering Limited and state those matters that we have agreed to state to the Board of Directors of Walker Groundwork & Civil Engineering Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Walker Groundwork & Civil Engineering Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Walker Groundwork & Civil Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Walker Groundwork & Civil Engineering Limited. You consider that Walker Groundwork & Civil Engineering Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Walker Groundwork & Civil Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Maghull
Merseyside
L31 2HB
Walker Groundwork & Civil Engineering Limited
(Registration number: 14260991)
Balance Sheet as at 31 July 2023
2023 |
|
Fixed assets |
|
Current assets |
|
Creditors: Amounts falling due within one year |
( |
Net current assets |
|
|
|
Capital and reserves |
|
For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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.
Approved and authorised by the
......................................... |
Walker Groundwork & Civil Engineering Limited
Notes to the Unaudited Financial Statements for the period from 28 July 2022 to 31 July 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was