Registered number
08063556
Walker Asset Management Limited
Unaudited Filleted Accounts
30 November 2023
Walker Asset Management Limited
Registered number: 08063556
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 195,560 227,954
Current assets 4,452 4,899
Creditors: amounts falling due within one year (203,141) (198,990)
Net current liabilities (198,689) (194,091)
Total assets less current liabilities (3,129) 33,863
Creditors: amounts falling due after more than one year (42,342) (70,602)
Net liabilities (45,471) (36,739)
Capital and reserves (45,471) (36,739)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Chestnuts, Bransons Cross Farm, Beoley Lane, Beoley, Redditch, Worcestershire, B98 9DP.
The directors are 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 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 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.
S Walker
Director
Approved by the board on 2 August 2024
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