22 March 2023 false No description of principal activity Taxfiler 2024.5 14748420business:PrivateLimitedCompanyLtd2023-03-222023-12-31 147484202023-03-21 147484202023-03-222023-12-31 14748420business:AuditExemptWithAccountantsReport2023-03-222023-12-31 14748420business:FilletedAccounts2023-03-222023-12-31 147484202023-12-31 14748420business:Director12023-03-222023-12-31 14748420business:RegisteredOffice2023-03-222023-12-31 14748420core:WithinOneYear2023-12-31 14748420core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14748420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14748420core:PreviouslyStatedAmount2023-12-31 14748420business:SmallEntities2023-03-222023-12-31 14748420countries:EnglandWales2023-03-222023-12-31 14748420business:Director112023-03-222023-12-31 14748420business:Director112023-03-21 14748420business:Director112023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14748420 (England and Wales)
WALKER BUILDINGS LIMITED Unaudited accounts for the period from 22 March 2023 to 31 December 2023
WALKER BUILDINGS LIMITED Unaudited accounts Contents
Page
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WALKER BUILDINGS LIMITED Company Information for the period from 22 March 2023 to 31 December 2023
Director
Harry Joseph Walker
Company Number
14748420 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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WALKER BUILDINGS LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Investment property
385,450 
Current assets
Cash at bank and in hand
7,345 
Creditors: amounts falling due within one year
(418,523)
Net current liabilities
(411,178)
Net liabilities
(25,728)
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(26,728)
Shareholders' funds
(25,728)
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Harry Joseph Walker Director Company Registration No. 14748420
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WALKER BUILDINGS LIMITED Notes to the Accounts for the period from 22 March 2023 to 31 December 2023
1
Statutory information
WALKER BUILDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14748420. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
385,450 
At 31 December 2023
385,450 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
418,103 
Accruals
420 
418,523 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Harry Joseph Walker
Director Loan Account
- 
390,452 
808,555 
(418,103)
- 
390,452 
808,555 
(418,103)
7
Average number of employees
During the period the average number of employees was 0.
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