1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08166160 2023-09-01 2024-08-31 08166160 2024-08-31 08166160 2023-08-31 08166160 2022-09-01 2023-08-31 08166160 2023-08-31 08166160 2022-08-31 08166160 bus:Director1 2023-09-01 2024-08-31 08166160 core:WithinOneYear 2024-08-31 08166160 core:WithinOneYear 2023-08-31 08166160 bus:Micro-entities 2023-09-01 2024-08-31 08166160 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08166160 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08166160 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08166160 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 08166160
Walk With Rosie Limited
Filleted Unaudited Financial Statements
31 August 2024
Walk With Rosie Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
25,896
37,532
--------
--------
Current assets
5,217
7,470
Prepayments and accrued income
281
309
-------
-------
5,498
7,779
Creditors: amounts falling due within one year
29,434
33,639
--------
--------
Net current liabilities
( 23,936)
( 25,860)
--------
--------
Total assets less current liabilities
1,960
11,672
Accruals and deferred income
1,819
1,675
-------
--------
141
9,997
-------
--------
Capital and reserves
141
9,997
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The company advanced the director £756 (2023: £nil) in the year. The advance was interest free, unsecured and repayable on demand. The advance was repaid within 9 months following the year end.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Ms R M Brice
Director
Company registration number: 08166160
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR.
The address of the registered office is 40 Kimbolton Road, Bedford MK40 2NR.