REGISTERED NUMBER: |
Aston Walker Limited |
Unaudited Financial Statements |
for the Year Ended 29 February 2024 |
REGISTERED NUMBER: |
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: |
Registered office: |
Registered number: |
Aston Walker Limited (Registered number: 08903684) |
Balance Sheet |
29 February 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
Fixed assets |
Investments | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 7 |
Retained earnings | 8 | ( |
) | ( |
) |
Shareholders' funds |
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 were approved by the director and authorised for issue on |
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 |
2. | Accounting policies |
Basis of preparing the financial statements |
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 |
Additions |
Disposals | ( |
) |
Revaluations |
At 29 February 2024 |
Net book value |
At 29 February 2024 |
At 28 February 2023 |
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 |
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 |
Other creditors |
7. | Called up share capital |
Allotted and issued: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary shares | £1 | 1,000,000 | 1,000,000 |
8. | Reserves |
Retained |
earnings |
£ |
At 1 March 2023 | ( |
) |
Profit for the year |
At 29 February 2024 | ( |
) |