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REGISTERED NUMBER: 03470454 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Walters Wholesale (Nottingham) Ltd

Walters Wholesale (Nottingham) Ltd (Registered number: 03470454)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Balance Sheet 1


Walters Wholesale (Nottingham) Ltd (Registered number: 03470454)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 15,631

CURRENT ASSETS 2 224,612

CREDITORS
Amounts falling due within one year - (36,017 )
NET CURRENT ASSETS 2 188,595
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

204,226

CAPITAL AND RESERVES 2 204,226

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Walters Wholesale (Nottingham) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03470454

Registered office: Silver Trees Farm
Westmoor Lane
Kettlethorpe
Lincolnshire
LN1 2JW

The presentation currency of the financial statements is the Pound Sterling (£).


The figures in the financial statements are rounded to the nearest £1.

The company is a subsidiary member of a small group and these financial statements therefore cover only the individual company.

The parent company is RJW (Holdings) Limited, a company registered in England & Wales.

The registered office of the parent company is the same as that of the company as shown above.

The company's place of business is the same as the registered office.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Walters Wholesale (Nottingham) Ltd (Registered number: 03470454)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
R J Walters
Balance outstanding at start of year 5,977 -
Amounts advanced 5,673 6,114
Amounts repaid (11,650 ) (137 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,977

These advances were made interest free and repayable on demand.

4. CESSATION OF TRADE

The company ceased to trade on 31 October 2023 when all assets, liabilities and the trade were transferred to the Parent Company ( RJW (Holdings ) Ltd).
All activities can therefore be deemed to be discontinued and an application is to be made to strike off the company in the current year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Walters Wholesale (Nottingham) Ltd (Registered number: 03470454)

Balance Sheet - continued
31 January 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:




R J Walters - Director



Mrs C L Walters - Director