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REGISTERED NUMBER: 08903684 (England and Wales)















Aston Walker Limited

Unaudited Financial Statements

for the Year Ended 29 February 2024






Aston Walker Limited (Registered number: 08903684)

Contents of the Financial Statements
for the year ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aston Walker Limited

Company Information
for the year ended 29 February 2024







Director: Shane Aston Smith





Registered office: 138 Ontario Point
28 Surrey Quays Road
London
SE16 7EF





Registered number: 08903684 (England and Wales)






Aston Walker Limited (Registered number: 08903684)

Balance Sheet
29 February 2024

2024 2023
Notes £ £ £ £
Fixed assets
Investments 4 313,849 480,272

Current assets
Debtors 5 562,000 377,500
Cash at bank 139 215
562,139 377,715
Creditors
Amounts falling due within one year 6 1,837 -
Net current assets 560,302 377,715
Total assets less current liabilities 874,151 857,987

Capital and reserves
Called up share capital 7 1,000,000 1,000,000
Retained earnings 8 (125,849 ) (142,013 )
Shareholders' funds 874,151 857,987

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 25 February 2025 and were signed by:





Shane Aston Smith - Director


Aston Walker Limited (Registered number: 08903684)

Notes to the Financial Statements
for the year ended 29 February 2024


1. Statutory information

Aston Walker 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents amounts receivable for services net of VAT.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and that there are no material uncertainties that lead to significant doubts upon the Company's ability to continue as a going concern. Thus the directors have continued to adopt the going concern basis of accounting in preparing these financial statements

3. Employees and directors

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

4. Fixed asset investments
Own shares
£
Cost or valuation
At 1 March 2023 480,272
Additions 13,930
Disposals (184,500 )
Revaluations 4,147
At 29 February 2024 313,849
Net book value
At 29 February 2024 313,849
At 28 February 2023 480,272

Cost or valuation at 29 February 2024 is represented by:

Own shares
£
Valuation in 2023 56,747
Valuation in 2024 4,147
Cost 252,955
313,849

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 562,000 377,500

Aston Walker Limited (Registered number: 08903684)

Notes to the Financial Statements - continued
for the year ended 29 February 2024


6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 37 -
Other creditors 1,800 -
1,837 -

7. Called up share capital

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £ £
1,000,000 Ordinary shares £1 1,000,000 1,000,000

8. Reserves
Retained
earnings
£

At 1 March 2023 (142,013 )
Profit for the year 16,164
At 29 February 2024 (125,849 )