The Walking Stick Company Ltd 12382506 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is On-line retailer Digita Accounts Production Advanced 6.30.9574.0 true 12382506 2023-02-01 2024-01-31 12382506 2024-01-31 12382506 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12382506 bus:Micro-entities 2023-02-01 2024-01-31 12382506 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12382506 bus:FilletedAccounts 2023-02-01 2024-01-31 12382506 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12382506 bus:RegisteredOffice 2023-02-01 2024-01-31 12382506 bus:Director1 2023-02-01 2024-01-31 12382506 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12382506 countries:England 2023-02-01 2024-01-31 12382506 2022-02-01 2023-01-31 12382506 2023-01-31 12382506 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12382506

The Walking Stick Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

The Walking Stick Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Walking Stick Company Ltd

Company Information

Director

Mr Javier del Valle Zarza

Registered office

41 Oakwood Avenue
Borehamwood
Hertfordshire
WD6 1SS

Accountants

Michael West Limited
Chartered Certified Accoutant
6 Woodside Place
Wildhill Road
Woodside
Hatfield
Hertfordshire
AL9 6DN

 

The Walking Stick Company Ltd

(Registration number: 12382506)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

20,883

18,921

Creditors: Amounts falling due within one year

(684)

(501)

Total assets less current liabilities

20,199

18,420

Accruals and deferred income

(500)

(500)

 

19,699

17,920

Capital and reserves

19,699

17,920

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
41 Oakwood Avenue
Borehamwood
Hertfordshire
WD6 1SS

These financial statements were authorised for issue by the director on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

The Walking Stick Company Ltd

(Registration number: 12382506)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr Javier del Valle Zarza
Director