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FW LITTLE WALKERS COSELEY LIMITED

Registered Number
11687309
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

FW LITTLE WALKERS COSELEY LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

WALKER, Kirkwood

Registered Address

1 Salisbury Street
Wolverhampton
WV3 0BG

Place of Business

Yew Tree Lane

Coseley

Bilston

WV14 8RF


Registered Number

11687309 (England and Wales)
FW LITTLE WALKERS COSELEY LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets540,326514,715
540,326514,715
Current assets
Debtors339,02328,585
Cash at bank and on hand13,7872,992
352,81031,577
Creditors amounts falling due within one year(45,893)(28,023)
Net current assets (liabilities)306,9173,554
Total assets less current liabilities847,243518,269
Creditors amounts falling due after one year(535,320)(259,779)
Net assets311,923258,490
Capital and reserves
Called up share capital11
Profit and loss account311,922258,489
Shareholders' funds311,923258,490
The financial statements were approved and authorised for issue by the Director on 28 October 2024, and are signed on its behalf by:
WALKER, Kirkwood
Director
Registered Company No. 11687309
FW LITTLE WALKERS COSELEY LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

20232022
Average number of employees during the year1510