WALKER MACEWAN ASSOCIATES LIMITED

Company Registration Number:
07604630 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WALKER MACEWAN ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WALKER MACEWAN ASSOCIATES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Ecospace Office
78 Holt Road
North Elmham
Dereham
Norfolk
England
NR20 5JS
Company Registration Number: 07604630 (England and Wales)

WALKER MACEWAN ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 20,340 15,130
Cost of Materials ( 3,244 ) ( 3,514 )
Depreciation and Writeoffs ( 483 ) ( 483 )
Tax on Profit ( 3,248 ) ( 1,811 )
Profit or (Loss) for Period 13,365 9,322

WALKER MACEWAN ASSOCIATES LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 483 966
Current assets: 8,611 9,100
Creditors: amounts falling due within one year: ( 707 ) ( 313 )
Net current assets (liabilities): 7,904 8,787
Total assets less current liabilities: 8,387 9,753
Creditors: amounts falling due after more than one year: ( 19,032 ) ( 32,763 )
Total net assets (liabilities): ( 10,645 ) ( 23,010 )
Capital and reserves: ( 10,645 ) ( 23,010 )

WALKER MACEWAN ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Colin MacEwan
Status: Director

The notes form part of these financial statements

WALKER MACEWAN ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

WALKER MACEWAN ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No