Company registration number 07611228 (England and Wales)
J C J WALKER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
J C J WALKER LTD
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,796
5,577
Current assets
7,576
11,488
Prepayments and accrued income
97
213
Creditors: amounts falling due within one year
(2,614)
(5,127)
Net current assets
5,059
6,574
Total assets less current liabilities
9,855
12,151
Accruals and deferred income
(1,250)
(1,450)
Net assets
8,605
10,701
Capital and reserves
8,605
10,701
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
J C J Walker Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 74 Heaver Road, Battersea, London, SW11 2NB.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
J C J WALKER LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 January 2025
Mr J C J Walker
Director
Company registration number 07611228 (England and Wales)