Walker Charles Property Ltd 12654316 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 12654316 2023-07-01 2024-06-30 12654316 2024-06-30 12654316 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12654316 bus:Micro-entities 2023-07-01 2024-06-30 12654316 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12654316 bus:FullAccounts 2023-07-01 2024-06-30 12654316 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12654316 bus:RegisteredOffice 2023-07-01 2024-06-30 12654316 bus:Director1 2023-07-01 2024-06-30 12654316 bus:Director2 2023-07-01 2024-06-30 12654316 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12654316 countries:England 2023-07-01 2024-06-30 12654316 2022-07-01 2023-06-30 12654316 2023-06-30 12654316 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12654316

Walker Charles Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Walker Charles Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Walker Charles Property Ltd

Company Information

Directors

Miss Sophie Charles

Mr Frederick Walker

Registered office

Beestonley Cottage
Beestonely Lane
Stainland
Halifax
HX4 9PS

Accountants

Hawley Business Solutions Limited
17 Healey Wood Crescent
Brighouse
HD6 3RP

 

Walker Charles Property Ltd

(Registration number: 12654316)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,734

3,501

Current assets

324

2,948

Prepayments and accrued income

4,536

4,148

Creditors: Amounts falling due within one year

(20,168)

(19,417)

Net current liabilities

(15,308)

(12,321)

Total assets less current liabilities

(13,574)

(8,820)

Accruals and deferred income

(975)

(229)

 

(14,549)

(9,049)

Capital and reserves

(14,549)

(9,049)

1

General information

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

The address of its registered office is:
Beestonley Cottage
Beestonely Lane
Stainland
Halifax
HX4 9PS
England

These financial statements were authorised for issue by the Board on 5 February 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Walker Charles Property Ltd

(Registration number: 12654316)
Balance Sheet as at 30 June 2024

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.

Approved and authorised by the Board on 5 February 2025 and signed on its behalf by:
 

.........................................
Miss Sophie Charles
Director