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 |
|
|
|
|
|
________ |
|
________ |
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|
|
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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