Registered number
11863665
Walton Accountancy Limited
Filleted Accounts
31 March 2024
Walton Accountancy Limited
Registered number: 11863665
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 467,500 500,000
Current assets 20,993 19,452
Creditors: amounts falling due within one year (486,465) (519,242)
Net current liabilities (465,472) (499,790)
Total assets less current liabilities 2,028 210
Net assets 2,028 210
Capital and reserves 2,028 210
Number Number
Average number of employees 13 10
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 30 Highcroft Industrial Estate, Enterprise Road, Waterlooville, Hampshire, England, PO8 0BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B. Walton
Director
Approved by the board on 2 October 2024
Walton Accountancy Limited 11863665 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr B. Walton No description of principal activity 11863665 2022-04-01 2023-03-31 11863665 core:WithinOneYear 2023-03-31 11863665 2023-04-01 2024-03-31 11863665 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11863665 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11863665 countries:England 2023-04-01 2024-03-31 11863665 bus:Director40 2023-04-01 2024-03-31 11863665 bus:Micro-entities 2023-04-01 2024-03-31 11863665 bus:FilletedAccounts 2023-04-01 2024-03-31 11863665 2024-03-31 11863665 core:WithinOneYear 2024-03-31 11863665 2023-03-31 iso4217:GBP xbrli:pure