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REGISTERED NUMBER: 07235979 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WALKER HENSON LIMITED

WALKER HENSON LIMITED (REGISTERED NUMBER: 07235979)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WALKER HENSON LIMITED

COMPANY INFORMATION
for the Year Ended 30 APRIL 2024







DIRECTOR: Mrs S A Henson





REGISTERED OFFICE: 88 North Street
Hornchurch
Essex
RM11 1SR





REGISTERED NUMBER: 07235979 (England and Wales)





ACCOUNTANTS: Lipson & Co
88 North Street
Hornchurch
Essex
RM11 1SR

WALKER HENSON LIMITED (REGISTERED NUMBER: 07235979)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 305,421 456,403

CURRENT ASSETS
Debtors 5 6,448 19,000
Cash at bank 128,912 46,784
135,360 65,784
CREDITORS
Amounts falling due within one year 6 68,533 72,379
NET CURRENT ASSETS/(LIABILITIES) 66,827 (6,595 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

372,248

449,808

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 372,247 449,807
SHAREHOLDERS' FUNDS 372,248 449,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Mrs S A Henson - Director


WALKER HENSON LIMITED (REGISTERED NUMBER: 07235979)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024

1. STATUTORY INFORMATION

Walker Henson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST
At 1 May 2023 456,061 4,160 460,221
Disposals (150,897 ) - (150,897 )
At 30 April 2024 305,164 4,160 309,324
DEPRECIATION
At 1 May 2023 - 3,818 3,818
Charge for year - 85 85
At 30 April 2024 - 3,903 3,903
NET BOOK VALUE
At 30 April 2024 305,164 257 305,421
At 30 April 2023 456,061 342 456,403

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,000 6,000
Prepayments 448 13,000
6,448 19,000

WALKER HENSON LIMITED (REGISTERED NUMBER: 07235979)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax (40 ) (40 )
Other creditors 6,863 6,863
Directors' current accounts 510 4,356
Accruals and deferred income 1,200 1,200
Accrued expenses 60,000 60,000
68,533 72,379

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mrs S Henson, sole director and shareholder in the company.