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COMPANY REGISTRATION NUMBER: SC315031
WALKER CRAVEN HOMES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
WALKER CRAVEN HOMES LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
CONTENTS
PAGE
Statement of financial position and the notes to the financial statements
1
WALKER CRAVEN HOMES LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
£
Fixed assets
52,500
52,500
--------
--------
Current assets
28,620
27,056
Creditors: amounts falling due within one year
7,314
7,000
--------
--------
NET CURRENT ASSETS
21,306
20,056
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
73,806
72,556
Accruals and deferred income
3,100
960
--------
--------
70,706
71,596
--------
--------
Capital and reserves
70,706
71,596
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. TRANSACTIONS WITH THE DIRECTOR
The company was under the control of the director throughout the current and previous year.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Mr A. Craven
Director
Company registration number: SC315031
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.