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Registered number: 14663015

K & L Walker Properties Limited

ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 28/02/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

K & L Walker Properties Limited

ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 28/02/2024
DIRECTORS
Kevin Walker
Louise Walker
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14663015
BANKERS
Virgin Money Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

K & L Walker Properties Limited

ACCOUNTS
FOR THE380 DAY PERIODENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

K & L Walker Properties Limited

BALANCE SHEET AT 28/02/2024
2024
Notes£
CURRENT ASSETS
Cash at bank and in hand1,691
1,691
CREDITORS: Amounts falling due within one year310,491
NET CURRENT LIABILITIES(8,800)
TOTAL ASSETS LESS CURRENT LIABILITIES(8,800)
CAPITAL AND RESERVES
Called up share capital4100
Profit and loss account(8,900)
SHAREHOLDERS' FUNDS(8,800)
For the year ending 28/02/2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/10/2024 and signed on their behalf by
.............................
Kevin Walker
Director

K & L Walker Properties Limited

NOTES TO THE ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account10,011
Accruals480
10,491
4. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100

K & L Walker Properties Limited

5. RELATED PARTY TRANSACTIONS
At the balance sheet date £10,011 was owed to the directors. The loan is unsecured, interest free and repayable on demand.