Walker & Walker Int Limited |
Registered Number:01457035 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
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
Walker & Walker Int Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
38,384
49,060
2
38,384
49,060
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
100
100
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. |
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 |
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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. |
78 High Street
Odiham
Hook
Hampshire
RG29 1LN
The presentation currency is £ sterling. |
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 |
233,253
115,878
117,375
117,375
115,878
233,253
Provision for depreciation and impairment |
184,193
82,181
102,012
Charge for year
10,676
6,836
3,840
194,869
89,017
105,852
11,523
26,861
38,384
15,363
33,697
49,060
3. Trade and other receivables |
2023
2024
66,459
80,821
21,018
10,843
91,664
87,477
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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
100,605
118,544
Taxation and social security |
43,871
62,301
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)
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