2023-07-01 01457035 2024-06-30 01457035 2023-07-01 2024-06-30 01457035 2023-06-30 01457035 2022-07-01 2023-06-30 01457035 uk-core:WithinOneYear 2023-06-30 01457035 uk-core:WithinOneYear 2024-06-30 01457035 uk-core:ShareCapital 2024-06-30 01457035 uk-core:ShareCapital 2023-06-30 01457035 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 01457035 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 01457035 uk-bus:Director1 2023-07-01 2024-06-30 01457035 uk-core:FurnitureFittings 2023-06-30 01457035 uk-core:Buildings 2023-06-30 01457035 uk-core:Buildings 2024-06-30 01457035 uk-core:FurnitureFittings 2024-06-30 01457035 uk-core:FurnitureFittings 2023-07-01 2024-06-30 01457035 uk-core:Buildings 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 01457035 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01457035 uk-bus:FRS102 2023-07-01 2024-06-30 01457035 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 01457035 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Walker & Walker Int Limited
Registered Number:01457035
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Walker & Walker Int Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01457035
As at 30 June 2024
Walker & Walker Int Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
38,384
49,060
2
38,384
49,060
Current assets
Trade and other receivables
91,664
87,477
3
224,850
Cash and cash equivalents
100,935
188,412
316,514
Trade and other payables: amounts falling due within one year
(222,633)
(153,264)
4
93,881
35,148
Net current assets
Total assets less current liabilities
73,532
142,941
73,532
Net assets
142,941
Capital and reserves
Called up share capital
100
100
Retained earnings
73,432
142,841
73,532
142,941
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ian Walker Director
These financial statements were approved and authorised for issue by the Board on 22 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
Walker & Walker Int Limited
Notes to the Financial Statements
Statutory Information
Walker & Walker Int Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
01457035.
Registered address:
78 High Street
Odiham
Hook
Hampshire
RG29 1LN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Fixtures and
fittings
Land and
buildings
£
£
£
Cost or valuation
At 01 July 2023
233,253
115,878
117,375
At 30 June 2024
117,375
115,878
233,253
Provision for depreciation and impairment
At 01 July 2023
184,193
82,181
102,012
Charge for year
10,676
6,836
3,840
At 30 June 2024
194,869
89,017
105,852
At 30 June 2024
Net book value
11,523
26,861
38,384
At 30 June 2023
15,363
33,697
49,060
3. Trade and other receivables
2023
2024
£
£
Trade debtors
66,459
80,821
Other debtors
21,018
10,843
91,664
87,477
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5
For the year ended 30 June 2024
Walker & Walker Int Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
100,605
118,544
Taxation and social security
43,871
62,301
Other creditors
8,788
41,788
153,264
222,633
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
3 of 3