Registered number
07915298
Walker Utopia Ltd
Filleted Accounts
31 December 2023
Walker Utopia Ltd
Registered number: 07915298
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,476 1,754
Current assets 71,047 53,762
Prepayments and accrued income 39 39
71,086 53,801
Creditors: amounts falling due within one year (49,297) (41,540)
Net current assets 21,789 12,261
Total assets less current liabilities 23,265 14,015
Accruals and deferred income (1,750) (1,848)
Net assets 21,515 12,167
Capital and reserves 21,515 12,167
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Old Bank building, East Street, Ilminster, Somerset.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
E Walker
Director
Approved by the board on 7 August 2024
Walker Utopia Ltd 07915298 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 E Walker No description of principal activity 07915298 2022-01-01 2022-12-31 07915298 core:WithinOneYear 2022-12-31 07915298 2023-01-01 2023-12-31 07915298 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07915298 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07915298 countries:England 2023-01-01 2023-12-31 07915298 bus:Director40 2023-01-01 2023-12-31 07915298 bus:Micro-entities 2023-01-01 2023-12-31 07915298 bus:FilletedAccounts 2023-01-01 2023-12-31 07915298 2023-12-31 07915298 core:WithinOneYear 2023-12-31 07915298 2022-12-31 iso4217:GBP xbrli:pure