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Registered number: 04502495

G. Walker Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

G. Walker Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Geoffrey Walker
Scott Ross Walker
SECRETARY
Julie Walker
REGISTERED OFFICE
The Old Inn
Forge Lane
Langton-By-Spilsby
Lincolnshire
PE23 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04502495
BANKERS
Lloyds
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

G. Walker Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

G. Walker Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets27,1176,656
CURRENT ASSETS
Debtors3494991
Cash at bank and in hand8,6298,078
9,1239,069
CREDITORS: Amounts falling due within one year410,50411,366
NET CURRENT LIABILITIES(1,381)(2,297)
TOTAL ASSETS LESS CURRENT LIABILITIES5,7364,359
PROVISIONS FOR LIABILITIES AND CHARGES61,2371,125
NET ASSETS4,4993,234
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account4,3993,134
SHAREHOLDERS' FUNDS4,4993,234
For the year ending 31/07/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/11/2024 and signed on their behalf by
.............................
Geoffrey Walker
Director

G. Walker Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
1c. Government Grants
Government grants are recognised using the accrual model.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/08/202333,6491,01834,667
Additions2,776-2,776
At 31/07/202436,4251,01837,443
Depreciation
At 01/08/202327,43357828,011
For the year2,249662,315
At 31/07/202429,68264430,326
Net Book Amounts
At 31/07/20246,7433747,117
At 31/07/20236,2164406,656

G. Walker Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-520
Prepayments494471
494991
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,999661
G&J Walker6,2016,643
Trade creditors1252,929
Accruals1,1791,133
10,50411,366
5. EMPLOYEES
20242023
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,2371,125
1,2371,125

G. Walker Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100