4 WALKER STREET LIMITED

Company Registration Number:
SC714519 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

4 WALKER STREET LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

4 WALKER STREET LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

13 months to 30 November 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 0 1,454,740
Total fixed assets: 0 1,454,740
Current assets
Debtors:     25,000
Cash at bank and in hand: 806,435 1,792
Total current assets: 806,435 26,792
Creditors: amounts falling due within one year:     (11,161)
Net current assets (liabilities): 806,435 15,631
Total assets less current liabilities: 806,435 1,470,371
Creditors: amounts falling due after more than one year:   (254,680) (613,142)
Total net assets (liabilities): 551,755 857,229
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:4879,000879,000
Profit and loss account: (327,246) (21,772)
Shareholders funds: 551,755 857,229

The notes form part of these financial statements

4 WALKER STREET LIMITED

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: Leeanne Hundleby
Status: Director

The notes form part of these financial statements

4 WALKER STREET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

4 WALKER STREET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 13 months to 30 November 2022
Average number of employees during the period 0 0

4 WALKER STREET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 1,454,740
Additions 0
Disposals (1,454,740)
At 30 November 2023 0
Depreciation
At 01 December 2022 0
At 30 November 2023 0
Net book value
At 30 November 2023 0
At 30 November 2022 1,454,740

4 WALKER STREET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Revaluation reserve

2023
£
Balance at 01 December 2022 879,000
Surplus or deficit after revaluation 0
Balance at 30 November 2023 879,000