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REGISTERED NUMBER: 04753870 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

WALKRITE LIMITED

WALKRITE LIMITED (REGISTERED NUMBER: 04753870)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


WALKRITE LIMITED (REGISTERED NUMBER: 04753870)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 36,460 33,691

CURRENT ASSETS 66,181 70,144

CREDITORS
Amounts falling due within one
year

(42,271

)

(56,221

)
NET CURRENT ASSETS 23,910 13,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,370

47,614

CREDITORS
Amounts falling due after more
than one year

8,744

20,675
NET ASSETS 51,626 26,939

CAPITAL AND RESERVES 51,626 26,939

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Walkrite Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04753870

Registered office: 9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

WALKRITE LIMITED (REGISTERED NUMBER: 04753870)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
J P Chadwick and Mrs N L Chadwick
Balance outstanding at start of year (33,948 ) (56,770 )
Amounts advanced 37,854 36,594
Amounts repaid (15,586 ) (13,772 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,680 ) (33,948 )

During the year the directors have provided personal funding to the company. This loan is unsecured and interest free.



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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:





Mrs N L Chadwick - Director