29 November 2023 false Taxfiler 2024.5 15316676business:PrivateLimitedCompanyLtd2023-11-292024-03-31 153166762023-11-28 153166762023-11-292024-03-31 15316676business:AuditExemptWithAccountantsReport2023-11-292024-03-31 15316676business:FilletedAccounts2023-11-292024-03-31 153166762024-03-31 15316676business:Director12023-11-292024-03-31 15316676business:RegisteredOffice2023-11-292024-03-31 15316676core:WithinOneYear2024-03-31 15316676core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 15316676core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 15316676core:PreviouslyStatedAmount2024-03-31 15316676business:SmallEntities2023-11-292024-03-31 15316676countries:EnglandWales2023-11-292024-03-31 15316676core:PlantMachinery2023-11-292024-03-31 15316676core:FurnitureFittings2023-11-292024-03-31 15316676core:PlantMachinery2023-11-28 15316676core:FurnitureFittings2023-11-28 15316676core:PlantMachinery2024-03-31 15316676core:FurnitureFittings2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15316676 (England and Wales)
Walton Environmental Ltd Unaudited accounts for the period from 29 November 2023 to 31 March 2024
Walton Environmental Ltd Unaudited accounts Contents
Page
- 2 -
Walton Environmental Ltd Company Information for the period from 29 November 2023 to 31 March 2024
Director
P Clemett
Company Number
15316676 (England and Wales)
Registered Office
2 Ambleside Avenue Barnoldswick Lancashire BB18 5JL England
Accountants
Red Rose Accountancy Services Ltd Arran Yew Tree Road Grange-over-Sands Cumbria LA11 7AA
- 3 -
Walton Environmental Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,510 
Current assets
Debtors
7,517 
Cash at bank and in hand
2,326 
9,843 
Creditors: amounts falling due within one year
(11,227)
Net current liabilities
(1,384)
Net assets
126 
Capital and reserves
Called up share capital
100 
Profit and loss account
26 
Shareholders' funds
126 
For the period 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
P Clemett Director Company Registration No. 15316676
- 4 -
Walton Environmental Ltd Notes to the Accounts for the period from 29 November 2023 to 31 March 2024
1
Statutory information
Walton Environmental Ltd is a private company, limited by shares, registered in England and Wales, registration number 15316676. The registered office is 2 Ambleside Avenue, Barnoldswick, Lancashire, BB18 5JL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on the reducing balance basis
Fixtures & fittings
25% on the reducing balance basis.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 November 2023
- 
- 
- 
Additions
1,312 
334 
1,646 
At 31 March 2024
1,312 
334 
1,646 
Depreciation
Charge for the period
109 
27 
136 
At 31 March 2024
109 
27 
136 
Net book value
At 31 March 2024
1,203 
307 
1,510 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
7,216 
Accrued income and prepayments
301 
7,517 
- 5 -
Walton Environmental Ltd Notes to the Accounts for the period from 29 November 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,621 
Loans from directors
9,131 
Accruals
475 
11,227 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -