2023-02-01 SC618710 2024-01-31 SC618710 2023-02-01 2024-01-31 SC618710 2023-01-31 SC618710 2022-02-01 2023-01-31 SC618710 uk-core:WithinOneYear 2023-01-31 SC618710 uk-core:WithinOneYear 2024-01-31 SC618710 uk-core:AfterOneYear 2023-01-31 SC618710 uk-core:AfterOneYear 2024-01-31 SC618710 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure SC618710 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC618710 uk-bus:Micro-entities 2023-02-01 2024-01-31 SC618710 uk-bus:FullAccounts 2023-02-01 2024-01-31 SC618710 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Walker Contract Interiors Limited
Registered Number:SC618710
For the year ended 31 January 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 January 2024
Walker Contract Interiors Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC618710
Registered Number :
As at 31 January 2024
Walker Contract Interiors Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
7,242
24,300
Current assets
Creditors: amounts falling due
within one year
(303)
(303)
23,997
6,939
Net current assets
Total assets less current liabilities
6,939
23,997
Creditors: amounts falling due
after more than one year
(2,277)
(2,277)
Accruals and deferred income
(311)
(426)
4,351
Net assets
21,294
4,351
21,294
Capital and reserves
Notes to the Accounts
Statutory Information
Walker Contract Interiors Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC618710.
Registered address:
15 Lampson Road
Killearn
Glasgow
Scotland
G63 9PD
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
SC618710
Registered Number :
For the year ended 31 January 2024
Walker Contract Interiors Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 January 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.
Mr Robert Dunn Director
These financial statements were approved and authorised for issue by the Board on 30 October 2024 and were signed by:
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