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REGISTERED NUMBER: 10214981 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Love To Walk Ltd

Love To Walk Ltd (Registered number: 10214981)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Love To Walk Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr R I Stephen
Mrs A J Stephen





REGISTERED OFFICE: Lewins
Fieldhouse Lane
Kirklevington
TS15 9LS





REGISTERED NUMBER: 10214981 (England and Wales)





ACCOUNTANT: Lesley Wilson
1 Mill Mews
Fieldfare Lane
Norton
Cleveland
TS20 1BL

Love To Walk Ltd (Registered number: 10214981)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 381 571

CURRENT ASSETS
Cash at bank 322 400

CREDITORS
Amounts falling due within one year 5 17,999 14,927
NET CURRENT LIABILITIES (17,677 ) (14,527 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,296

)

(13,956

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (17,298 ) (13,958 )
(17,296 ) (13,956 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have 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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





Mr R I Stephen - Director


Love To Walk Ltd (Registered number: 10214981)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Love To Walk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2023
and 31 March 2024 2,401
DEPRECIATION
At 1 April 2023 1,830
Charge for year 190
At 31 March 2024 2,020
NET BOOK VALUE
At 31 March 2024 381
At 31 March 2023 571

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Other creditors 17,999 14,927