2022-12-012023-11-302023-11-30false07848631Walton House Antiques 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Walton House Antiques Limited

Registered Number
07848631
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

Walton House Antiques Limited
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

Arkell, Nicholas Charles Norman
Gafney, Paul Darren

Registered Address

The Walton Building
The Square,
Mere,
BA21 6DL

Registered Number

07848631 (England and Wales)
Walton House Antiques Limited
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3222296
222296
Current assets
Stocks22,55014,500
Debtors427,50916,902
Cash at bank and on hand15,67931,385
65,73862,787
Creditors amounts falling due within one year5(43,043)(35,478)
Net current assets (liabilities)22,69527,309
Total assets less current liabilities22,91727,605
Provisions for liabilities(42)(56)
Net assets22,87527,549
Capital and reserves
Called up share capital100100
Profit and loss account22,77527,449
Shareholders' funds22,87527,549
The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2024, and are signed on its behalf by:
Arkell, Nicholas Charles Norman
Director
Registered Company No. 07848631
Walton House Antiques Limited
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 December 226,2246306,854
At 30 November 236,2246306,854
Depreciation and impairment
At 01 December 225,9546046,558
Charge for year67774
At 30 November 236,0216116,632
Net book value
At 30 November 2320319222
At 30 November 2227026296
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables19,7189,266
Other debtors3,7082,928
Prepayments and accrued income4,0834,708
Total27,50916,902
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables29,98822,538
Amounts owed to related parties11,28110,701
Taxation and social security-419
Accrued liabilities and deferred income1,7741,820
Total43,04335,478
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.