Harry Walker Accountancy Ltd Filleted Accounts Cover
Harry Walker Accountancy Ltd
Company No. 10602105
Unaudited Accounts
31 December 2023
Harry Walker Accountancy Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
10602105
2023
2022
£
£
Fixed assets
38,68845,973
Current assets
103,84687,337
Prepayments and accrued income
8,7426,785
Creditors: Amounts falling due within one year
(58,965)
(66,162)
Net current assets
53,62327,960
Total assets less current liabilities
92,31173,933
Creditors: Amounts falling due after more than one year
(20,033)
(23,744)
Accruals and deferred income
(993)
(1,001)
71,28549,188
Capital and reserves
71,285
49,188
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
9
8
3
General information
Harry Walker Accountancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10602105
Its registered office is:
First Floor The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 August 2024 and signed on its behalf by:
H.E.O. Walker - Director
Harry Walker Accountancy Ltd1060210531 December 202301 January 2023false05 August 2024BTCSoftware AP Solution 2024 11.1.0511.1.05The principal activity of the company during the year under review was . 106021052023-01-012023-12-31106021052023-12-31106021052022-12-3110602105core:WithinOneYear2023-12-3110602105core:WithinOneYear2022-12-3110602105core:AfterOneYear2023-12-3110602105core:AfterOneYear2022-12-31106021052022-01-012022-12-3110602105countries:UnitedKingdom2023-01-012023-12-3110602105bus:RegisteredOffice2023-01-012023-12-31106021052023-01-0110602105bus:Micro-entities2023-01-012023-12-3110602105bus:FullAccounts2023-01-012023-12-3110602105bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110602105bus:Director22023-01-012023-12-3110602105bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure