Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31222023-01-01falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12060831 2023-01-01 2023-12-31 12060831 2022-01-01 2022-12-31 12060831 2023-12-31 12060831 2022-12-31 12060831 c:Director1 2023-01-01 2023-12-31 12060831 c:Director2 2023-01-01 2023-12-31 12060831 c:RegisteredOffice 2023-01-01 2023-12-31 12060831 d:CurrentFinancialInstruments 2023-12-31 12060831 d:CurrentFinancialInstruments 2022-12-31 12060831 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12060831 c:FullAccounts 2023-01-01 2023-12-31 12060831 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12060831 c:Micro-entities 2023-01-01 2023-12-31 12060831 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 12060831







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


R J WALKER HOLDINGS LIMITED






































img6645.png                        

 


R J WALKER HOLDINGS LIMITED
 


 
COMPANY INFORMATION


Directors
Mr R E Walker 
Mrs J Walker 




Registered number
12060831



Registered office
Unit 8 Radius Park
St Theresa's Road

Feltham

Middlesex

TW14 0NG




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


R J WALKER HOLDINGS LIMITED
REGISTERED NUMBER:12060831



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
1,308,712
1,308,712

Current assets
2,155
651

Creditors: amounts falling due within one year
(370,343)
(265,515)

Net current liabilities
 
 
(368,188)
 
 
(264,864)

Total assets less current liabilities
940,524
1,043,848


Net assets
940,524
1,043,848



Capital and reserves
940,524
1,043,848


Notes


General information

R J Walker Holdings Limited (registration number: 12060831) is a private company, limited by shares and incorporated in England and Wales. The address of the registered office is given the company information page of these financial statements, which is the same as the principal place of business.
These financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Mr R E Walker
Director
Date: 11 September 2024

 
Page 1