2 2 Where2Walk Ltd 07290625 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the promotion of physical well being actiities Digita Accounts Production Advanced 6.30.9574.0 true 07290625 2023-07-01 2024-06-30 07290625 2024-06-30 07290625 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07290625 bus:Micro-entities 2023-07-01 2024-06-30 07290625 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07290625 bus:FilletedAccounts 2023-07-01 2024-06-30 07290625 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07290625 bus:RegisteredOffice 2023-07-01 2024-06-30 07290625 bus:Director1 2023-07-01 2024-06-30 07290625 bus:Director2 2023-07-01 2024-06-30 07290625 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07290625 bus:Agent1 2023-07-01 2024-06-30 07290625 countries:EnglandWales 2023-07-01 2024-06-30 07290625 2022-07-01 2023-06-30 07290625 2023-06-30 07290625 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 07290625

Where2Walk Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Where2Walk Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Where2Walk Ltd

Company Information

Directors

Mr J Smith

Mrs H E Smith

Registered office

1 Newton on the Moor
Morpeth
Northumberland
NE65 9JY

Accountants

RWB CA Limited Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Where2Walk Ltd

(Registration number: 07290625)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

21,479

25,147

Creditors: Amounts falling due within one year

(2,260)

(3,577)

Total assets less current liabilities

19,219

21,570

Accruals and deferred income

(600)

(540)

 

18,619

21,030

Capital and reserves

18,619

21,030

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Newton on the Moor
Morpeth
Northumberland
NE65 9JY

These financial statements were authorised for issue by the Board on 21 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 

.........................................
Mr J Smith
Director