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Company Registration No. 05835154 (England and Wales)
A G Walton Limited Unaudited accounts for the year ended 30 June 2024
A G Walton Limited Unaudited accounts Contents
Page
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A G Walton Limited Company Information for the year ended 30 June 2024
Directors
Andrew George Walton Joy Amanda Baker
Company Number
05835154 (England and Wales)
Registered Office
4 Shelsley Drive Upper Colwall Malvern Worcestershire WR13 6PS England
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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A G Walton Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,789 
53,702 
Current assets
Inventories
1,500 
2,900 
Debtors
1,988 
2,187 
Cash at bank and in hand
45,520 
67,056 
49,008 
72,143 
Creditors: amounts falling due within one year
(12,301)
(27,311)
Net current assets
36,707 
44,832 
Net assets
92,496 
98,534 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,396 
98,434 
Shareholders' funds
92,496 
98,534 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
Andrew George Walton Director Company Registration No. 05835154
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A G Walton Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
A G Walton Limited is a private company, limited by shares, registered in England and Wales, registration number 05835154. The registered office is 4 Shelsley Drive, Upper Colwall, Malvern, Worcestershire, WR13 6PS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
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A G Walton Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
98,960 
76,545 
5,192 
180,697 
Additions
23,988 
- 
283 
24,271 
Disposals
(15,519)
- 
- 
(15,519)
At 30 June 2024
107,429 
76,545 
5,475 
189,449 
Depreciation
At 1 July 2023
59,621 
63,916 
3,458 
126,995 
Charge for the year
9,350 
3,157 
463 
12,970 
On disposals
(6,305)
- 
- 
(6,305)
At 30 June 2024
62,666 
67,073 
3,921 
133,660 
Net book value
At 30 June 2024
44,763 
9,472 
1,554 
55,789 
At 30 June 2023
39,339 
12,629 
1,734 
53,702 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,055 
1,118 
Accrued income and prepayments
933 
1,069 
1,988 
2,187 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,912)
5,413 
Trade creditors
6,720 
3,723 
Taxes and social security
4,196 
6,415 
Other creditors
650 
350 
Loans from directors
1,337 
10,100 
Accruals
1,310 
1,310 
12,301 
27,311 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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