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COMPANY REGISTRATION NUMBER: 11426673
P & J WALKER PROPERTY LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2024
P & J WALKER PROPERTY LTD
FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
P & J WALKER PROPERTY LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
P Walker
Registered office
Precision House
Meridian East
Leicester
LE19 1WZ
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
P & J WALKER PROPERTY LTD
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
Fixed assets
324,884
324,884
-----------
-----------
Current assets
4,246
14,433
Prepayments and accrued income
-
101
--------
---------
4,246
14,534
Creditors: amounts falling due within one year
( 160,495)
( 160,973)
-----------
-----------
NET CURRENT LIABILITIES
( 156,249)
( 146,439)
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
168,635
178,445
Creditors: amounts falling due after more than one year
( 180,820)
( 185,681)
Accruals and deferred income
( 3,037)
( 2,665)
-----------
-----------
(15,222)
(9,901)
-----------
-----------
Capital and reserves
( 15,222)
( 9,901)
---------
--------
Notes to the financial statements
1. Charges on assets
A fixed and floating charge over the company assets has been provided to the company's lenders in respect of a loan of £186,974.
For the year ending 30 June 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 10 October 2024 , and are signed on behalf of the board by:
P Walker
Director
Company registration number: 11426673
The company is a private company limited by shares, registered in England and Wales.