Company registration number: 04165684
Unaudited financial statements
for the year ended 30 April 2024
for
Karen Walls Associates Limited
Pages for filing with the Registrar
Company registration number: 04165684
Karen Walls Associates Limited
Balance sheet
as at 30 April 2024
30 Apr 24 30 Apr 23
£ £ £ £
Fixed assets 2,461 2,468
Current assets 274,079 387,655
Creditors: amounts falling due within one year (6,966) (88,747)
Net current assets 267,113 298,908
NET ASSETS 269,574 301,376
CAPITAL AND RESERVES 269,574 301,376
Notes
1 Company information
Karen Walls Associates Limited is a private company registered in England and Wales. Its registered number is 04165684. The company is limited by shares. Its registered office is 22 Coppins Close, Berkhamsted, Hertfordshire, HP4 3NZ.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 3).
3 Advances, credit and guarantees granted to directors
None.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04165684
Karen Walls Associates Limited
Balance sheet - continued
as at 30 April 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 22 October 2024 and signed on its behalf by:
Mr D Evans, Director
22 October 2024
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Karen Walls Associates Limited
Exception report
for the year ended 30 April 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 May 2023 per TB
Balance at 30 April
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 301,247 301,248 (1)
301,247 301,248 (1)
This page does not form part of the statutory financial statements.
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