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REGISTERED NUMBER: 02191319 (England and Wales)














Unaudited Financial Statements

for the Year Ended 29 February 2024


for



Walker Mower Partnership Limited


Walker Mower Partnership Limited (Registered number: 02191319)







Contents of the Financial Statements

for the Year Ended 29 February 2024





Page




Company Information  

1




Balance Sheet  

2




Notes to the Financial Statements  

4




Report of the Accountants  

8



Walker Mower Partnership Limited


Company Information

for the Year Ended 29 February 2024









DIRECTORS:

D G Spalding


K Wisdom







SECRETARY:

K Wisdom







REGISTERED OFFICE:

Highfield House


2 West Hill


Dartford


Kent


DA1 2EW







REGISTERED NUMBER:

02191319 (England and Wales)







ACCOUNTANTS:

SADLER FOGARTY SERVICES LTD


T/AS Sadler Davies & Co


Chartered Accountants


3 Enterprise House


8 Essex Road


Dartford


Kent


DA1 2AU


Walker Mower Partnership Limited (Registered number: 02191319)


Balance Sheet

29 February 2024



29.2.24

28.2.23



Notes

£   

£   

£   

£   


FIXED ASSETS

Tangible assets

4

7,893


5,417




CURRENT ASSETS

Debtors

5

242,091


417,442



Cash at bank

488


29,383



242,579


446,825



CREDITORS

Amounts falling due within one year

6

84,096


258,356



NET CURRENT ASSETS

158,483


188,469



TOTAL ASSETS LESS CURRENT

LIABILITIES

166,376


193,886




PROVISIONS FOR LIABILITIES

7

1,500


1,029



NET ASSETS

164,876


192,857




CAPITAL AND RESERVES

Called up share capital

8

1,000


1,000



Capital redemption reserve

9

125


125



Retained earnings

9

163,751


191,732



SHAREHOLDERS' FUNDS

164,876


192,857




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.  


The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.  


The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


Walker Mower Partnership Limited (Registered number: 02191319)


Balance Sheet - continued

29 February 2024



The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.  


The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:






K Wisdom - Director



Walker Mower Partnership Limited (Registered number: 02191319)


Notes to the Financial Statements

for the Year Ended 29 February 2024


1.

STATUTORY INFORMATION



Walker Mower Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


The presentation currency of the financial statements is the Pound Sterling (£).


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.    



Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.


Tangible fixed assets


Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.  


Plant and machinery etc

-  

20% on reducing balance and 15% on reducing balance



Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.


Walker Mower Partnership Limited (Registered number: 02191319)


Notes to the Financial Statements - continued

for the Year Ended 29 February 2024


2.

ACCOUNTING POLICIES - continued



Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.


Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was 10 (2023 - 9 ) .


4.

TANGIBLE FIXED ASSETS


Fixtures



and



fittings


Equipment


Totals

£   

£   

£   



COST


At 1 March 2023

41,503


42,015


83,518




Additions

-


4,255


4,255




At 29 February 2024

41,503


46,270


87,773




DEPRECIATION


At 1 March 2023

38,001


40,100


78,101




Charge for year

525


1,254


1,779




At 29 February 2024

38,526


41,354


79,880




NET BOOK VALUE


At 29 February 2024

2,977


4,916


7,893




At 28 February 2023

3,502


1,915


5,417




5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



29.2.24


28.2.23

£   

£   



Trade debtors

200,514


248,714




Amounts owed by group undertakings

29,401


155,308




Other debtors

12,176


13,420



242,091


417,442




Walker Mower Partnership Limited (Registered number: 02191319)


Notes to the Financial Statements - continued

for the Year Ended 29 February 2024


6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



29.2.24


28.2.23

£   

£   



Trade creditors

18,467


36,992




Taxation and social security

45,248


52,332




Other creditors

20,381


169,032



84,096


258,356




7.

PROVISIONS FOR LIABILITIES


29.2.24


28.2.23

£   

£   



Deferred tax


Accelerated capital allowances

1,500


1,029





Deferred



tax


£   



Balance at 1 March 2023

1,029




Charge to Statement of Income and Retained Earnings during year

471




Balance at 29 February 2024

1,500




8.

CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:


Number:

Class:

Nominal

29.2.24


28.2.23


value:

£   

£   



750

A Ordinary

£1

750


750




100

B Ordinary

£1

100


100




150

C Ordinary

£1

150


150



1,000


1,000




Walker Mower Partnership Limited (Registered number: 02191319)


Notes to the Financial Statements - continued

for the Year Ended 29 February 2024


9.

RESERVES


Capital



Retained


redemption



earnings


reserve


Totals

£   

£   

£   




At 1 March 2023

191,732


125


191,857




Deficit for the year

(26,981

)

(26,981

)



Dividends

(1,000

)

(1,000

)



At 29 February 2024

163,751


125


163,876




10.

RELATED PARTY DISCLOSURES



Included within Other Creditors are loans from directors, which are repayable on demand and carry no interest. The balances at the year end amount to £15635 (2023: £134,965.)


Walker Mower Partnership Limited


Report of the Accountants to the Directors of

Walker Mower Partnership Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.


As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2024 set out on page nil and you consider that the company is exempt from an audit.  


In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.  







SADLER FOGARTY SERVICES LTD

T/AS Sadler Davies & Co

Chartered Accountants

3 Enterprise House

8 Essex Road

Dartford

Kent

DA1 2AU



30 September 2024