2023-06-01 13400979 2024-05-31 13400979 2023-06-01 2024-05-31 13400979 2023-05-31 13400979 2022-06-01 2023-05-31 13400979 uk-core:WithinOneYear 2023-05-31 13400979 uk-core:WithinOneYear 2024-05-31 13400979 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 13400979 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13400979 uk-bus:Micro-entities 2023-06-01 2024-05-31 13400979 uk-bus:FullAccounts 2023-06-01 2024-05-31 13400979 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Walker Audio Design Ltd
Registered Number:13400979
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Walker Audio Design Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13400979
Registered Number :
As at 31 May 2024
Walker Audio Design Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
8,549
5,315
Fixed assets
73,971
35,138
Current assets
Creditors: amounts falling due
within one year
(23,581)
(32,948)
11,557
41,023
Net current assets
Total assets less current liabilities
49,572
16,872
Accruals and deferred income
(700)
(700)
48,872
Net assets
16,172
48,872
16,172
Capital and reserves
Notes to the Accounts
Statutory Information
Walker Audio Design Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13400979.
Registered address:
Suite 12, Lancashire Digital Technology Centre
Bancroft Road
Burnley
BB10 2TP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
13400979
Registered Number :
For the year ended 31 May 2024
Walker Audio Design Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Scott Noddings Walker Director
These financial statements were approved and authorised for issue by the Board on 17 August 2024 and were signed by:
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