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COMPANY REGISTRATION NUMBER: 10769606
WALKER HORNER PROPERTY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2024
WALKER HORNER PROPERTY LIMITED
BALANCE SHEET
31 May 2024
2024
2023
£
£
Fixed assets
108,735
108,735
--------
--------
Current assets
4,748
3,492
Creditors: amounts falling due within one year
( 94,867)
( 96,613)
--------
--------
Net current liabilities
( 90,119)
( 93,121)
-------
-------
Total assets less current liabilities
18,616
15,614
Accruals and deferred income
( 1,000)
( 1,000)
-------
-------
17,616
14,614
-------
-------
Capital and reserves
17,616
14,614
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
Ms. K Walker
Director
Company registration number: 10769606
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre Bicester Road, Kingswood, Aylesbury, Bucks, HP18 0RA.