REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 January 2024 |
for |
Walters Wholesale (Nottingham) Ltd |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Walters Wholesale (Nottingham) Ltd is a |
Registered number: |
Registered office: |
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 |
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 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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 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 were approved by the Board of Directors and authorised for issue on |