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Registration number: 12069472

HN Walker Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

HN Walker Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

HN Walker Ltd

Company Information

Director

Ms H Walker

Registered office

4 Primrose Meadow
Moorland Road
Indian Queens
St Columb
Cornwall
TR9 6GF

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

HN Walker Ltd

(Registration number: 12069472)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

348

-

Current assets

57,284

48,179

Creditors: Amounts falling due within one year

(8,798)

(5,277)

Net current assets

48,486

42,902

Total assets less current liabilities

48,834

42,902

Accruals and deferred income

(834)

(744)

 

48,000

42,158

Capital and reserves

48,000

42,158

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Primrose Meadow
Moorland Road
Indian Queens
St Columb
Cornwall
TR9 6GF

These financial statements were authorised for issue by the director on 10 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

HN Walker Ltd

(Registration number: 12069472)
Balance Sheet as at 30 June 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Ms H Walker

9,682

37,766

2023

At 1 July 2022
£

At 30 June 2023
£

Ms H Walker

(27)

9,682

For the financial year ending 30 June 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 January 2025
 

 

HN Walker Ltd

(Registration number: 12069472)
Balance Sheet as at 30 June 2024 (continued)

.........................................
Ms H Walker
Director