0 01/12/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04928722 2023-12-01 2024-06-30 04928722 2024-06-30 04928722 2023-11-30 04928722 2022-12-01 2023-11-30 04928722 2023-11-30 04928722 2022-11-30 04928722 bus:Director1 2023-12-01 2024-06-30 04928722 core:WithinOneYear 2024-06-30 04928722 bus:Micro-entities 2023-12-01 2024-06-30 04928722 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-06-30 04928722 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-06-30 04928722 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-06-30 04928722 bus:FullAccounts 2023-12-01 2024-06-30
Company registration number: 04928722
Walkingshaw Construction & Developments Ltd
Unaudited filleted financial statements
For the period ended
30 June 2024
Walkingshaw Construction & Developments Ltd
Statement of financial position
30 June 2024
30/06/24 30/11/23
£ £
Current assets 20,670 41,539
Creditors: amounts falling due within one year ( 3,998) -
________ ________
Net current assets 16,672 41,539
________ ________
Total assets less current liabilities 16,672 41,539
Accruals and deferred income ( 3,222) ( 816)
________ ________
Net assets 13,450 40,723
________ ________
Capital and reserves 13,450 40,723
________ ________
Walkingshaw Construction & Developments Ltd
Period ended 30 June 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Company information
The company is registered in England and its registered number is 04928722 . The company is a private company limited by shares. Its registered office is 18 Infirmary Road, Workington, CA14 2UG.
For the period 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 07 March 2025 , and are signed on behalf of the board by:
D Walkingshaw
Director
Company registration number: 04928722