Company Registration No. 03196594 (England and Wales)
WALKER-HEBBORN (HOLDINGS) LIMITED
Unaudited accounts
for the year ended 31 March 2024
WALKER-HEBBORN (HOLDINGS) LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2024
WALKER-HEBBORN (HOLDINGS) LIMITED
Company Information
for the year ended 31 March 2024
Directors
Caroline Walker Hebborn
Tyrone Walker Hebborn
Secretary
Christine Mary Walker Hebborn
Company Number
03196594 (England and Wales)
Registered Office
93-95 MILE END ROAD
STEPNEY
LONDON
E1 4UJ
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
WALKER-HEBBORN (HOLDINGS) LIMITED
Statement of Financial Position
as at 31 March 2024
Fixed assets
830,665
830,665
Current assets
334,832
336,332
Creditors: amounts falling due within one year
(457,128)
(387,628)
Net current liabilities
(122,296)
(51,296)
Total assets less current liabilities
708,369
779,369
Accruals and deferred income
(1,500)
(1,500)
Net assets
706,869
777,869
Capital and reserves
706,869
777,869
WALKER-HEBBORN (HOLDINGS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03196594. The registered office is 93-95 MILE END ROAD, STEPNEY, LONDON, E1 4UJ.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the 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. 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 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.
Approved by the board on 4 July 2024
Tyrone Walker Hebborn
Director
Company Registration No. 03196594