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
P Walker Gas Limited
Company Information
for the year ended 29 February 2024
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
P Walker Gas Limited
Statement of Financial Position
as at 29 February 2024
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)
Capital and reserves
44,111
42,951
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