Registered Number 08098501

THE WALKER LINES GYMNASIUM

Micro-entity Accounts

31 December 2023

THE WALKER LINES GYMNASIUM Registered Number 08098501

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
43,455
43,455
Current Assets
32,947
38,310
Creditors: amounts falling due within one year
(2,152)
(7,198)
Net current assets (liabilities)
30,795
31,112
Total assets less current liabilities
74,250
74,567
Total net assets (liabilities)
74,250
74,567
Reserves
74,250
74,567
  • For the year ending 31 December 2023 the company was entitled to exemption 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.
  • 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.

Approved by the Board on 10 September 2024

And signed on their behalf by:
B Mahdvani, Director

THE WALKER LINES GYMNASIUM Registered Number 08098501

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0