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REGISTERED NUMBER: 09027213 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Waggin and Walkin Limited

Waggin and Walkin Limited (Registered number: 09027213)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Waggin and Walkin Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Ms J Coleman





REGISTERED OFFICE: 18 Crawford Way
Oxley Park
Milton Keynes
Buckinghamshire
MK4 4GR





REGISTERED NUMBER: 09027213 (England and Wales)





ACCOUNTANT: Roberts Accountancy & Tax Limited
11 Chartmoor Road
Leighton Buzzard
Bedfordshire
LU7 4WG

Waggin and Walkin Limited (Registered number: 09027213)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 23,614 24,188

CREDITORS
Amounts falling due within one year 5 (6,367 ) (8,406 )
NET CURRENT ASSETS 17,247 15,782
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,247

15,782

CREDITORS
Amounts falling due after more than one
year

6

(4,046

)

(4,770

)
NET ASSETS 13,201 11,012

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 13,200 11,011
13,201 11,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 November 2024 and were signed by:





Ms J Coleman - Director


Waggin and Walkin Limited (Registered number: 09027213)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Waggin and Walkin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 14,174
DEPRECIATION
At 1 April 2023
and 31 March 2024 14,174
NET BOOK VALUE
At 31 March 2024 -

Waggin and Walkin Limited (Registered number: 09027213)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 750 794
Trade creditors 1 -
Taxation and social security 3,918 4,121
Other creditors 1,698 3,491
6,367 8,406

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 4,046 4,770

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,286 1,790

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director paid expenses of the company and was repaid monies form the company. At the year end the director was owed £202 (2023 : £2,270)

During the year the director was paid dividends amounting to £14,000 (2023 : £16,500).







8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms J Coleman.