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COMPANY REGISTRATION NUMBER: 14573930
Vernon Walk Limited
Filleted Unaudited Financial Statements
31 December 2023
Vernon Walk Limited
Financial Statements
Period ended 31 December 2023
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Vernon Walk Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Vernon Walk Limited
Period ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vernon Walk Limited for the period ended 31 December 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
23 July 2024
Vernon Walk Limited
Statement of Financial Position
31 December 2023
2023
£
Current assets
13,386
--------
Net current assets
13,386
--------
Total assets less current liabilities
13,386
Creditors: amounts falling due after more than one year
12,540
Accruals and deferred income
1,750
--------
(904)
--------
Capital and reserves
( 904)
----
For the period ending 31 December 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
Mr D Bowie
Director
Company registration number: 14573930
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Epsom, Surrey, KT17 1SP, UK.