Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-3102023-04-01No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.0true 00620014 2023-04-01 2024-03-31 00620014 2022-04-01 2023-03-31 00620014 2024-03-31 00620014 2023-03-31 00620014 c:Director1 2023-04-01 2024-03-31 00620014 d:CurrentFinancialInstruments 2024-03-31 00620014 d:CurrentFinancialInstruments 2023-03-31 00620014 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00620014 c:FullAccounts 2023-04-01 2024-03-31 00620014 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00620014 c:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 00620014










M.S.WALKER LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
M.S.WALKER LIMITED
REGISTERED NUMBER: 00620014

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
928,962
939,340

Current assets
112,653
152,253

Creditors: amounts falling due within one year
(90,026)
(73,496)

Net current assets
 
 
22,627
 
 
78,757

Total assets less current liabilities
951,589
1,018,097


Net assets
951,589
1,018,097



Capital and reserves
951,589
1,018,097


Notes


General information

M.S.Walker Limited (company number 00620014) is a private limited Company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at Norton Farm, Upton Magna, Shrewsbury, Shropshire, SY4 4UH.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Mr J D Walker
Director
Date: 15 July 2024

 
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