Registered number
11937363
Walkers Property Ltd
Filleted Accounts
30 April 2024
Walkers Property Ltd
Registered number: 11937363
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 255,711 256,482
Current assets 48,760 51,793
Prepayments and accrued income 328 211
49,088 52,004
Creditors: amounts falling due within one year (181,900) (334,903)
Net current liabilities (132,812) (282,899)
Total assets less current liabilities 122,899 (26,417)
Creditors: amounts falling due after more than one year (148,327) -
Accruals and deferred income (660) (600)
Net liabilities (26,088) (27,017)
Capital and reserves (26,088) (27,017)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3B Stone Pier Boatyard Shore Road, Warsash, Southampton, Hampshire, England, SO31 9FR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr S Walker
Director
Approved by the board on 23 January 2025
Walkers Property Ltd 11937363 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts October 2023 release 2 Mr S Walker No description of principal activity 11937363 2022-05-01 2023-04-30 11937363 core:WithinOneYear 2023-04-30 11937363 core:AfterOneYear 2023-04-30 11937363 2023-05-01 2024-04-30 11937363 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11937363 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11937363 countries:England 2023-05-01 2024-04-30 11937363 bus:Director40 2023-05-01 2024-04-30 11937363 bus:Micro-entities 2023-05-01 2024-04-30 11937363 bus:FullAccounts 2023-05-01 2024-04-30 11937363 2024-04-30 11937363 core:WithinOneYear 2024-04-30 11937363 core:AfterOneYear 2024-04-30 11937363 2023-04-30 iso4217:GBP xbrli:pure