Registered number:
11818175
C. Walkers (C365) Ltd
Filleted Accounts
29 February 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
C. Walkers (C365) Ltd
Report and accounts
Contents
Page
Balance sheet 1
C. Walkers (C365) Ltd
Registered number: 11818175
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 327 410
Current assets - 398
Creditors: amounts falling due within one year (8,549) (7,844)
Net current liabilities (8,549) (7,446)
Total assets less current liabilities (8,222) (7,036)
Accruals and deferred income (960) (480)
Net liabilities (9,182) (7,516)
Capital and reserves (9,182) (7,516)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 117 Overbury Street Overbury Street, London, E5 0AW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
___________________________________________
Mr. Cori Stewart-Walker
Director
Approved by the board on 7 November 2024
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