NI651075 IAN WALKER CONTRACTS LTD false 2023-04-01 2024-03-31 2024-03-31 false The principal activity of the company is renting and leasing of construction and civil engineering machinery and equipment NI651075 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI651075 2023-04-01 2024-03-31 NI651075 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 NI651075 2022-04-01 2023-03-31 NI651075 uk-bus:Micro-entities 2023-04-01 2024-03-31 NI651075 uk-bus:FullAccounts 2023-04-01 2024-03-31 NI651075 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI651075 2024-03-31 NI651075 uk-core:WithinOneYear 2024-03-31 NI651075 uk-core:AfterOneYear 2024-03-31 NI651075 2023-03-31 NI651075 uk-core:WithinOneYear 2023-03-31 NI651075 uk-core:AfterOneYear 2023-03-31 NI651075 uk-bus:Director1 2023-04-01 2024-03-31 NI651075 uk-bus:Director1 2024-03-31 iso4217:GBP shares pure
Registered number: NI651075
IAN WALKER CONTRACTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
IAN WALKER CONTRACTS LTD

BALANCE SHEET
AS AT 31 MARCH 2024
2024 2023
£ £
Fixed assets 28,514 19,019
Current assets 15,326 8,766
Creditors: amounts falling due within one year (29,266) (14,235)
Net current assets / (liabilities) (13,940) (5,469)
Total assets less current liabilities 14,574 13,550
Net assets / (net liabilities) 14,574 13,550
Capital and reserves 14,574 13,550

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2023: 1).

IAN WALKER CONTRACTS LTD (NI651075) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 52, Annaghmore Road, Castledawson, Magherafelt, Londonderry, BT45 8DU, United Kingdom.

For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 20 January 2025  and are signed on its behalf by:

Ian WALKER
Director
Company registration number: NI651075