Registered number
03812553
Walker Dendle Limited
Unaudited Filleted Accounts
31 January 2024
Walker Dendle Limited
Registered number: 03812553
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 4,456 2,557
Current assets 63,660 89,072
Prepayments and accrued income 1,132 2,293
64,792 91,365
Creditors: amounts falling due within one year (51,183) (60,138)
Net current assets 13,609 31,227
Total assets less current liabilities 18,065 33,784
Creditors: amounts falling due after more than one year (16,254) (26,253)
Net assets 1,811 7,531
Capital and reserves 1,811 7,531
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Nucleus House, 2 Lower Mortlake Road, Richmond, England, TW9 2JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Dendle
Director
Approved by the board on 19 August 2024
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