Registered number
08286903
Walter Douie Limited
Unaudited Filleted Accounts
30 April 2024
Walter Douie Limited
Registered number: 08286903
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 10,584 2,291
Current assets 66,125 36,622
Prepayments and accrued income - 380
66,125 37,002
Creditors: amounts falling due within one year (645) (1,175)
Net current assets 65,480 35,827
Total assets less current liabilities 76,064 38,118
Accruals and deferred income (2,650) (3,098)
Net assets 73,414 35,020
Capital and reserves 73,414 35,020
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Lowe Henwood Ltd, The Lodge, 149 Mannamead Road, Plymouth, PL3 5NU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Douie
Director
Approved by the board on 29 October 2024
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