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Registered Number: 08287617
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 November 2023

for

WALNUT CREATIVE & DIGITAL LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 908  1,009 
Current assets 2,807  3,471 
Creditors: amount falling due within one year (481) (603)
Net current assets 2,326  2,868 
Total assets less current liabilities 3,234  3,877 
Net assets 3,234  3,877 
 
Capital and reserves 3,234  3,877 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Christopher Vaughan Wilcox
Director

Date approved: 21 August 2024
1
Statutory Information
WALNUT CREATIVE & DIGITAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08287617, registration address 43 Milton Road, Hanwell, London, England, W7 1LQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 December 2022 1,246    1,246 
Additions  
Disposals  
At 30 November 2023 1,246    1,246 
Depreciation
At 01 December 2022 237    237 
Charge for year 101    101 
On disposals  
At 30 November 2023 338    338 
Net book values
Closing balance as at 30 November 2023 908    908 
Opening balance as at 01 December 2022 1,009    1,009 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2