Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01No description of principal activity1falsefalse1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09904622 2023-04-01 2024-03-31 09904622 2022-04-01 2023-03-31 09904622 2024-03-31 09904622 2023-03-31 09904622 c:Director1 2023-04-01 2024-03-31 09904622 d:CurrentFinancialInstruments 2024-03-31 09904622 d:CurrentFinancialInstruments 2023-03-31 09904622 d:Non-currentFinancialInstruments 2024-03-31 09904622 d:Non-currentFinancialInstruments 2023-03-31 09904622 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09904622 c:FullAccounts 2023-04-01 2024-03-31 09904622 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09904622 c:Micro-entities 2023-04-01 2024-03-31 09904622 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09904622










WALTERS PROPERTY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
WALTERS PROPERTY LIMITED
REGISTERED NUMBER: 09904622

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
415,240
412,822

Current assets
4,063
58,527

Creditors: amounts falling due within one year
(368,781)
(335,802)

Net current liabilities
 
 
(364,718)
 
 
(277,275)

Total assets less current liabilities
50,522
135,547

Creditors: amounts falling due after more than one year
(212,029)
(231,992)


Net liabilities
(161,507)
(96,445)



Capital and reserves
(161,507)
(96,445)


NOTES


GENERAL INFORMATION

Walters Property Limited is a private company, limited by shares, registered and domiciled in England with the
company registration number 09904622. The registered office is 52 Lovibonds Avenue, Orpington, Kent, BR6
8EW and this is also the principle place of business.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 November 2024.




P T Walters
Director

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WALTERS PROPERTY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Charges on Assets

Certain of he Company's bank and other loans totalling £231,992 are secured onthe fixwed assets.


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