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Company Registration No. 4568605 (England and Wales)
Walkers Wines Limited Unaudited accounts for the year ended 31 March 2024
Walkers Wines Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Walkers Wines Limited Company Information for the year ended 31 March 2024
Director
David Walker
Secretary
A Panse
Company Number
4568605 (England and Wales)
Registered Office
Sunnyside Wem Road Harmer Hill Shrewsbury SY4 3DS
Accountants
Practical Accounting Limited 50 Ashby Road Tamworth Staffordshire B79 8AD
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Walkers Wines Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Walkers Wines Limited for the year ended 31 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Practical Accounting Limited Chartered Accountants 50 Ashby Road Tamworth Staffordshire B79 8AD 4 November 2024
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Walkers Wines Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
6,914 
3,942 
Current assets
67,023 
55,036 
Creditors: amounts falling due within one year
(71,882)
(58,550)
Net current liabilities
(4,859)
(3,514)
Total assets less current liabilities
2,055 
428 
Net assets
2,055 
428 
Capital and reserves
2,055 
428 
NOTES TO THE ACCOUNTS
1 Statutory information
Walkers Wines Limited is a private company, limited by shares, registered in England and Wales, registration number 4568605. The registered office is Sunnyside, Wem Road, Harmer Hill, Shrewsbury, SY4 3DS.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 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 4 November 2024
David Walker Director Company Registration No. 4568605
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