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REGISTERED NUMBER: 09051542 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

WALK THIS WAY FOOTWEAR & ACCESSORIES
LIMITED

WALK THIS WAY FOOTWEAR & ACCESSORIES
LIMITED (REGISTERED NUMBER: 09051542)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WALK THIS WAY FOOTWEAR & ACCESSORIES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: D Dickinson
D Warren
B Smart
R Wood





REGISTERED OFFICE: Unit 7A
Peckleton Lane Business Park
Peckleton Common
Peckleton
Leicestershire
LE9 7RN





REGISTERED NUMBER: 09051542 (England and Wales)





ACCOUNTANTS: Armstrongs
Chartered Accountants
25 Station Road
Hinckley
Leicestershire
LE10 1AP

WALK THIS WAY FOOTWEAR & ACCESSORIES
LIMITED (REGISTERED NUMBER: 09051542)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,428 7,667

CURRENT ASSETS
Debtors 5 474,647 542,727
Cash at bank 957,811 869,128
1,432,458 1,411,855
CREDITORS
Amounts falling due within one year 6 844,585 647,525
NET CURRENT ASSETS 587,873 764,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

594,301

771,997

PROVISIONS FOR LIABILITIES 1,575 1,578
NET ASSETS 592,726 770,419

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 592,526 770,219
592,726 770,419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

WALK THIS WAY FOOTWEAR & ACCESSORIES
LIMITED (REGISTERED NUMBER: 09051542)

BALANCE SHEET - continued
30 JUNE 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:





D Dickinson - Director


WALK THIS WAY FOOTWEAR & ACCESSORIES
LIMITED (REGISTERED NUMBER: 09051542)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Walk This Way Footwear & Accessories 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.

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.
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 8 (2023 - 8 ) .

WALK THIS WAY FOOTWEAR & ACCESSORIES
LIMITED (REGISTERED NUMBER: 09051542)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023 19,372
Additions 1,000
Disposals (2,393 )
At 30 June 2024 17,979
DEPRECIATION
At 1 July 2023 11,705
Charge for year 1,733
Eliminated on disposal (1,887 )
At 30 June 2024 11,551
NET BOOK VALUE
At 30 June 2024 6,428
At 30 June 2023 7,667

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 445,011 505,078
Other debtors 29,636 37,649
474,647 542,727

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 744,746 563,058
Taxation and social security 44,807 30,905
Other creditors 55,032 53,562
844,585 647,525