Kate Walker Limited 05318554 false 2023-01-01 2024-06-30 2024-06-30 The principal activity of the company is writing fictional novels. Digita Accounts Production Advanced 6.30.9574.0 true 05318554 2023-01-01 2024-06-30 05318554 2024-06-30 05318554 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05318554 bus:Micro-entities 2023-01-01 2024-06-30 05318554 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-06-30 05318554 bus:FullAccounts 2023-01-01 2024-06-30 05318554 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-06-30 05318554 bus:RegisteredOffice 2023-01-01 2024-06-30 05318554 bus:CompanySecretary1 2023-01-01 2024-06-30 05318554 bus:Director1 2023-01-01 2024-06-30 05318554 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 05318554 countries:England 2023-01-01 2024-06-30 05318554 2022-01-01 2022-12-31 05318554 2022-12-31 05318554 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05318554

Kate Walker Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2023 to 30 June 2024

 

Kate Walker Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kate Walker Limited

Company Information

Director

Mrs CM Wade

Company secretary

Mr SP Wade

Registered office

66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

 

Kate Walker Limited

(Registration number: 05318554)
Balance Sheet as at 30 June 2024

2024
£

2022
£

Fixed assets

-

140

Current assets

2,010

3,749

Creditors: Amounts falling due within one year

(8,448)

(10,128)

Net current liabilities

(6,438)

(6,379)

 

(6,438)

(6,239)

Capital and reserves

(6,438)

(6,239)

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 05318554.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the director on 10 July 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Kate Walker Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 1 (2022 - 1).

For the financial period ending 30 June 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 members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The Director acknowledges her 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.

 

Kate Walker Limited

(Registration number: 05318554)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 10 July 2024
 

.........................................
Mrs CM Wade
Director