04238704falseprovision of routes and maps of walks on the internet.2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04238704

WALKINGWORLD LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

WALKINGWORLD LIMITED

Registered Number: 04238704
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets32,51440,454
Current assets38,66850,847
Prepayments and accrued income2,331-
Creditors: amounts falling due within one year(4,499)(5,749)
Net Current Assets36,50045,098
Total assets less current liabilities69,01485,552
Accruals and deferred income23,81431,118
Net Assets45,20054,434
Capital and reserves45,20054,434
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04238704. Registered office Tufton Lodge, Barras, Kirkby Stephen, Cumbria, CA17 4JD
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/09/2024 and signed on their behalf by
.............................
David Stewart
Director