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Registered Number: 11558788
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 September 2023

for

WALKSHIRE LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 7,152  5,238 
Current assets 54,845  15,501 
Creditors: amount falling due within one year (32,064) (7,165)
Net current assets 22,781  8,336 
Total assets less current liabilities 29,933  13,574 
Creditors: amount falling due after more than one year (11,200) (15,400)
Net assets 18,733  (1,826)
 
Capital and reserves 18,733  (1,826)
 
  1. For the year ended 30 September 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:


----------------------------------
Charlotte Louise Walker
Director

Date approved: 15 September 2024
1
Statutory Information
WALKSHIRE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11558788, registration address Braythorne Fold Barn Church Lane, Stainburn, Otley, LS21 2LW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2