Registered number
13059640
Walkin Electrical Ltd
Filleted Accounts
31 December 2023
Walkin Electrical Ltd
Registered number: 13059640
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,324 2,733
Current assets 1,672 1,023
Creditors: amounts falling due within one year (783) (1,761)
Net current assets/(liabilities) 889 (738)
Total assets less current liabilities 3,213 1,995
Accruals and deferred income (450) (350)
Net assets 2,763 1,645
Capital and reserves 2,763 1,645
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Lidgett Lane, Leeds, England, LS8 1PQ.
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.
Benjamin Robert Walkin
Director
Approved by the board on 27 January 2024
Walkin Electrical Ltd 13059640 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Benjamin Robert Walkin No description of principal activity 13059640 2022-01-01 2022-12-31 13059640 core:WithinOneYear 2022-12-31 13059640 2023-01-01 2023-12-31 13059640 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13059640 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13059640 countries:England 2023-01-01 2023-12-31 13059640 bus:Director40 2023-01-01 2023-12-31 13059640 bus:Micro-entities 2023-01-01 2023-12-31 13059640 bus:FilletedAccounts 2023-01-01 2023-12-31 13059640 2023-12-31 13059640 core:WithinOneYear 2023-12-31 13059640 2022-12-31 iso4217:GBP xbrli:pure