Company Registration No. 08195899 (England and Wales)
The Art of Nick Walker Ltd
Unaudited accounts
for the year ended 31 August 2024
The Art of Nick Walker Ltd
Unaudited accounts
Contents
The Art of Nick Walker Ltd
Company Information
for the year ended 31 August 2024
Directors
Mr Nicholas Mark Walker
Nicholas Mark Walker
Company Number
08195899 (England and Wales)
Registered Office
247 Church Street
London
N16 9HP
United Kingdom
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
The Art of Nick Walker Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
10,447
17,524
Cash at bank and in hand
25,143
13,542
Creditors: amounts falling due within one year
(65,401)
(29,113)
Net current assets
39,378
41,468
Called up share capital
100
100
Profit and loss account
63,762
72,929
Shareholders' funds
63,862
73,029
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Mr Nicholas Mark Walker
Director
Company Registration No. 08195899
The Art of Nick Walker Ltd
Notes to the Accounts
for the year ended 31 August 2024
The Art of Nick Walker Ltd is a private company, limited by shares, registered in England and Wales, registration number 08195899. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
18,611
21,907
40,518
At 31 August 2024
18,611
21,907
40,518
At 1 September 2023
9,314
13,680
22,994
Charge for the year
3,940
3,137
7,077
At 31 August 2024
13,254
16,817
30,071
At 31 August 2024
5,357
5,090
10,447
At 31 August 2023
9,297
8,227
17,524
The Art of Nick Walker Ltd
Notes to the Accounts
for the year ended 31 August 2024
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Investments
Other investments
Valuation at 1 September 2023
14,037
Valuation at 31 August 2024
14,037
Amounts falling due within one year
Trade debtors
37,718
13,152
Accrued income and prepayments
40,500
40,500
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,442
25,607
Loans from directors
54,459
(934)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company was under the control of Mr Nicholas Mark Walker throughout the current and previous year. Mr Walker is the managing director and sole shareholder.
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Average number of employees
During the year the average number of employees was 0 (2023: 0).