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Company registration number: 04267843
Walford Wilkie Limited
Unaudited filleted abridged financial statements
31 August 2024
Walford Wilkie Limited
Contents
Directors and other information
Abridged statement of financial position
Statement of changes in equity
Notes to the financial statements
Walford Wilkie Limited
Directors and other information
Director J.J.H. Walford
Secretary J.J.H. Walford
Company number 04267843
Registered office Hartdene House
Bridge Road
Bagshot
Surrey
Accountants Morris Hartdene Ltd
Hartdene House
Bridge Road
Bagshot
Surrey
Walford Wilkie Limited
Abridged statement of financial position
31 August 2024
2024 2023
Note £ £ £ £
Current assets
Cash at bank and in hand 29,232 49,945
_______ _______
29,232 49,945
Creditors: amounts falling due
within one year ( 20,834) ( 24,777)
_______ _______
Net current assets 8,398 25,168
_______ _______
Total assets less current liabilities 8,398 25,168
_______ _______
Net assets 8,398 25,168
_______ _______
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,396 25,166
_______ _______
Shareholder funds 8,398 25,168
_______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
The member consented to the preparation of abridged accounts under section 444 Companies House 2006
These financial statements were approved by the board of directors and authorised for issue on 13 September 2024 , and are signed on behalf of the board by:
J.J.H. Walford
Director
Company registration number: 04267843
Walford Wilkie Limited
Statement of changes in equity
Year ended 31 August 2024
Called up share capital Profit and loss account Total
£ £ £
At 1 September 2022 2 41,644 41,646
Loss for the year ( 16,478) ( 16,478)
_______ _______ _______
Total comprehensive income for the year - ( 16,478) ( 16,478)
_______ _______ _______
At 31 August 2023 and 1 September 2023 2 25,166 25,168
Loss for the year ( 16,770) ( 16,770)
_______ _______ _______
Total comprehensive income for the year - ( 16,770) ( 16,770)
_______ _______ _______
At 31 August 2024 2 8,396 8,398
_______ _______ _______
Walford Wilkie Limited
Notes to the financial statements
Year ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Hartdene House, Bridge Road, Bagshot, Surrey.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Controlling party
The company is controlled by Mr J Walford.