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Company registration number: 04928722
Walkingshaw Construction & Developments Ltd
Unaudited financial statements
For the year ended
30 November 2023
Walkingshaw Construction & Developments Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 41,539 54,823
Creditors: amounts falling due within one year - 20,482
________ ________
Net current assets 41,539 75,305
________ ________
Total assets less current liabilities 41,539 75,305
Accruals and deferred income ( 816) ( 2,112)
________ ________
Net assets 40,723 73,193
________ ________
Capital and reserves 40,723 73,193
________ ________
Walkingshaw Construction & Developments Ltd
Year ended 30 November 2023
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
3. Directors advances, credits and guarantees
During the year, the company made advances to Mr D Walkingshaw , the director, totalling £11,129 (2022: £14,059). Repayments of £36,342 were made by 30 November 2023 and so the balance at the year end 30 November 2023 was £20,033 (2022: 45,246). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2% per annum to 5 April 2023 and 2.25% per annum thereafter, loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 04928722 . The company is a private company limited by shares. Its registered office is 18 Infirmary Road, , Workington, CA14 2UG.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 12 August 2024 , and are signed on behalf of the board by:
D Walkingshaw
Director
Company registration number: 04928722