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Registered number
10139172
Sb Walton & Son Ltd
Unaudited Accounts
for the year ended
30 April 2024

Sb Walton & Son Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Sb Walton & Son Ltd for the year ended 30 April 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

10 January 2025


Sb Walton & Son Ltd
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 3 12,095 12,095
Tangible assets 4 9,956 12,357
22,051 24,452
Current assets
Debtors 5 13,306 0
Cash at bank and in hand 16,368 23,195
29,674 23,195
Creditors: amounts falling due within one year 6 (21,209) (14,336)
Net current assets / (liabilities) 8,465 8,859
Total assets less current liabilities 30,516 33,311
Creditors: amounts falling due after more than one year (4,591) (7,149)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 25,925 26,162
Capital and reserves
Called up share capital 2 2
Profit and loss account 25,923 26,160
Shareholders' funds 25,925 26,162

Sb Walton & Son Ltd
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

S Bannister

Director


Approved by the board on 25 January 2025

Company Number: 10139172 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Susan Mill
Junction Street
Burnley
Lancashire
BB12 0LZ
England

Sb Walton & Son Ltd
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 15% Reducing Balance
Vehicles 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Intangible fixed assets
Total
Cost £
At 1 May 2023 12,095
At 30 April 2024 12,095
Amortisation
At 1 May 2023 0
At 30 April 2024 0
Net book value
At 30 April 2024 12,095
At 30 April 2023 12,095

4. Tangible fixed assets
Fixtures & fittings Vehicles Total
Cost or valuation £ £ £
At 1 May 2023 4,405 20,660 25,065
At 30 April 2024 4,405 20,660 25,065
Depreciation
At 1 May 2023 2,993 9,715 12,708
Charge for the period 212 2,189 2,401
At 30 April 2024 3,205 11,904 15,109
Net book value
At 30 April 2024 1,200 8,756 9,956
At 30 April 2023 1,412 10,945 12,357

5. Debtors
2024 2023
£ £
Other debtors 13,306 0
13,306 0

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 20,701 6,790
Taxation & social security 508 2,932
21,209 14,336