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Registered Number: 11972238
England and Wales

 

 

 

M J WALKER PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,089,229    441,015 
1,089,229    441,015 
Current assets      
Cash at bank and in hand 11,313    25,558 
Creditors: amount falling due within one year (382,893)   (196,638)
Net current assets (371,580)   (171,080)
 
Total assets less current liabilities 717,649    269,935 
Creditors: amount falling due after more than one year (696,711)   (258,363)
Net assets 20,938    11,572 
 

Capital and reserves
     
Called up share capital 104    104 
Profit and loss account 20,834    11,468 
Shareholders' funds 20,938    11,572 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 January 2025 and were signed by:


-------------------------------
M Walker
Director
1
General Information
M J Walker Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11972238, registration address C/O Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is Warren Cottage Hall Lane, Frettenham, Norwich, Norfolk, NR12 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 June 2023 440,530    948    441,478 
Additions 648,311      648,311 
Disposals    
At 31 May 2024 1,088,841    948    1,089,789 
Depreciation
At 01 June 2023   463    463 
Charge for year   97    97 
On disposals    
At 31 May 2024   560    560 
Net book values
Closing balance as at 31 May 2024 1,088,841    388    1,089,229 
Opening balance as at 01 June 2023 440,530    485    441,015 


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