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Registration number: 02646033

Walker Residential Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

Walker Residential Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Financial Statements

2

 

Walker Residential Limited

Company Information

Director

J R C Boucher

Registered office

The Stables
Champion Court Farm
Newnham
Kent
ME9 0JX

Accountants

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

Walker Residential Limited

Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

2,799,670

2,873,315

Current assets

703,612

700,450

Prepayments and accrued income

7,281

6,257

Creditors: Amounts falling due within one year

(41,125)

(40,643)

Net current assets

669,768

666,064

Total assets less current liabilities

3,469,438

3,539,379

Creditors: Amounts falling due after more than one year

(305,000)

(305,000)

Accruals and deferred income

(176,832)

(126,893)

 

2,987,606

3,107,486

Capital and reserves

2,987,606

3,107,486


 

1

General information

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

The address of its registered office is:
The Stables
Champion Court Farm
Newnham
Kent
ME9 0JX

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Staff numbers

The average number of persons employed by the company during the year was 3 (2023 - 3).

 

Walker Residential Limited

Statement of Financial Position as at 31 March 2024

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.

For the financial year ending 31 March 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 year in question in accordance with section 476; and

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

Approved and authorised by the director on 20 September 2024
 

.........................................

J R C Boucher

Director

Company registration number: 02646033