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Company Registration number: 0 6235823

Harry Walters & Livesey Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 April 2024

 

Harry Walters & Livesey Limited

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

Harry Walters & Livesey Limited

Balance Sheet as at 30 April 2024

2024
£

2023
£

         

Fixed assets

 

2,076

 

6,356

Current assets

184,284

 

325,593

 

Creditors: Amounts falling due within one year

(185,703)

 

(331,831)

 

Net current liabilities

 

(1,419)

 

(6,238)

   

657

 

118

Capital and reserves

 

657

 

118

 

Harry Walters & Livesey Limited

Balance Sheet as at 30 April 2024 (continued)

Notes to the financial statements for the Year Ended 30 April 2024

1

GENERAL INFORMATION

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

The address of its registered office is:
James Hall Spar Distribution Centre
Bowland View
Fulwood
Preston
PR2 5QT

These financial statements were authorised for issue by the director on 27 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

Mr K M McFadyen

209,928

147,343

62,585

 

Harry Walters & Livesey Limited

Balance Sheet as at 30 April 2024 (continued)

Notes to the financial statements for the Year Ended 30 April 2024 (continued)

3

RELATED PARTY TRANSACTIONS (continued)

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mr K M McFadyen

141,410

68,518

-

209,928

 

Harry Walters & Livesey Limited

Balance Sheet as at 30 April 2024 (continued)

For the financial year ending 30 April 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 his 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 27 January 2025
 

.........................................
Mr K M McFadyen
Director

Company registration number:06235823