1 March 2023 false No description of principal activity Taxfiler 2024.6 08890152business:PrivateLimitedCompanyLtd2023-03-012024-02-29 088901522023-02-28 088901522023-03-012024-02-29 08890152business:AuditExemptWithAccountantsReport2023-03-012024-02-29 08890152business:FilletedAccounts2023-03-012024-02-29 088901522024-02-29 08890152business:Director12023-03-012024-02-29 08890152business:CompanySecretary12023-03-012024-02-29 08890152business:RegisteredOffice2023-03-012024-02-29 088901522023-02-28 08890152core:WithinOneYear2024-02-29 08890152core:WithinOneYear2023-02-28 08890152countries:EnglandWales2023-03-012024-02-29 088901522022-03-012023-02-28 08890152business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 08890152 (England and Wales)
P Walker Gas Limited Unaudited accounts for the year ended 29 February 2024
P Walker Gas Limited Annual report and unaudited accounts for the year ended 29 February 2024
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P Walker Gas Limited Company Information for the year ended 29 February 2024
Director
Paul Walker
Secretary
P Walker
Company Number
08890152 (England and Wales)
Registered Office
1 Vicarage Road Penn Wolverhampton West Midlands WV4 5HU
Accountants
Ellingsworths Ltd Blacksmiths House High Street Chipping Campden Gloucestershire GL556AT
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P Walker Gas Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
7,032 
13,528 
Current assets
47,875 
40,261 
Creditors: amounts falling due within one year
(10,796)
(9,943)
Net current assets
37,079 
30,318 
Total assets less current liabilities
44,111 
43,846 
Accruals and deferred income
- 
(895)
Net assets
44,111 
42,951 
Capital and reserves
44,111 
42,951 
NOTES TO THE ACCOUNTS
1 Statutory information
P Walker Gas Limited is a private company, limited by shares, registered in England and Wales, registration number 08890152. The registered office is 1 Vicarage Road, Penn, Wolverhampton, West Midlands, WV4 5HU.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 18 November 2024
Paul Walker Director Company Registration No. 08890152
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