MATT WALKER RACING LTD 11163482 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is professional cyclist. Digita Accounts Production Advanced 6.30.9574.0 true 11163482 2023-02-01 2024-01-31 11163482 2024-01-31 11163482 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11163482 bus:Micro-entities 2023-02-01 2024-01-31 11163482 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11163482 bus:FullAccounts 2023-02-01 2024-01-31 11163482 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11163482 bus:RegisteredOffice 2023-02-01 2024-01-31 11163482 bus:Director1 2023-02-01 2024-01-31 11163482 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11163482 countries:AllCountries 2023-02-01 2024-01-31 11163482 2022-02-01 2023-01-31 11163482 2023-01-31 11163482 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11163482

MATT WALKER RACING LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

MATT WALKER RACING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MATT WALKER RACING LTD

Company Information

Director

Mr Matthew Walker

Registered office

3 The Courtlands
Threadneedle Street
West Felton
Shropshire
SY11 4LE

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

MATT WALKER RACING LTD

(Registration number: 11163482)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

62,544

83,392

Current assets

152,058

122,511

Creditors: Amounts falling due within one year

(60,114)

(40,110)

Net current assets

91,944

82,401

 

154,488

165,793

Capital and reserves

154,488

165,793

1

General information

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

The address of its registered office is:
3 The Courtlands
Threadneedle Street
West Felton
Shropshire
SY11 4LE
England

These financial statements were authorised for issue by the director on 29 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 1 (2023 - 1).

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.

Approved and authorised by the director on 29 October 2024
 

 

MATT WALKER RACING LTD

(Registration number: 11163482)
Balance Sheet as at 31 January 2024

.........................................
Mr Matthew Walker
Director