Walkerwriter Limited 09313087 false 2022-11-30 2023-11-29 2023-11-29 The principal activity of the company is Copywriting Digita Accounts Production Advanced 6.30.9574.0 true 09313087 2022-11-30 2023-11-29 09313087 2023-11-29 09313087 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-29 09313087 bus:Micro-entities 2022-11-30 2023-11-29 09313087 bus:AuditExemptWithAccountantsReport 2022-11-30 2023-11-29 09313087 bus:FilletedAccounts 2022-11-30 2023-11-29 09313087 bus:SmallCompaniesRegimeForAccounts 2022-11-30 2023-11-29 09313087 bus:RegisteredOffice 2022-11-30 2023-11-29 09313087 bus:Director2 2022-11-30 2023-11-29 09313087 bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 09313087 countries:England 2022-11-30 2023-11-29 09313087 2021-11-30 2022-11-29 09313087 2022-11-29 09313087 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-29 iso4217:GBP xbrli:pure

Registration number: 09313087

Walkerwriter Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 November 2023

 

Walkerwriter Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Walkerwriter Limited

Company Information

Director

M Walker

Registered office

Grislow Field Cottage
Stanton Ford
Calver
Hope Valley
Derbyshire
S32 3XF

Accountants

Wickersham Limited
Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

Walkerwriter Limited

(Registration number: 09313087)
Balance Sheet as at 29 November 2023

2023
£

2022
£

Fixed assets

62

83

Current assets

1,746

1,676

Creditors: Amounts falling due within one year

(5,567)

(11,243)

Net current liabilities

(3,821)

(9,567)

Total assets less current liabilities

(3,759)

(9,484)

Accruals and deferred income

(534)

(1,128)

 

(4,293)

(10,612)

Capital and reserves

(4,293)

(10,612)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Grislow Field Cottage
Stanton Ford
Calver
Hope Valley
Derbyshire
S32 3XF

These financial statements were authorised for issue by the director on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Walkerwriter Limited

(Registration number: 09313087)
Balance Sheet as at 29 November 2023

For the financial year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2024
 

.........................................
M Walker
Director