V L Walker Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

V L Walker Limited

Balance Sheet

As At 31 August 2024

Balance Sheet

Registered number: 10323256

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,600		1,600
Cash at bank and in hand		29		29

		1,629		1,629
Creditors: Amounts Falling Due Within One Year	5	(1,654 )		(1,654 )

NET CURRENT ASSETS (LIABILITIES)			(25 )		(25 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(25 )		(25 )

NET LIABILITIES			(25 )		(25 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(26 )		(26 )

SHAREHOLDERS' FUNDS			(25)		(25)

For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms V L Walker

Director

3 April 2025

The notes on page 3 form part of these financial statements.

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Page 3

V L Walker Limited

Notes to the Financial Statements

For The Year Ended 31 August 2024

Notes to the Financial Statements

1. General Information

V L Walker Limited is a private company, limited by shares, registered in England & Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The company was dormant throughout the current and previous year.

2.2. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	1,600	1,600

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	1,594	1,594
Director's loan account	60	60

	1,654	1,654

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

Page 3

Director	Ms V L Walker

Company Number	10323256

Registered Office	Gibson House
	Hurricane Court, Hurricane Close
	Stafford
	Staffordshire
	ST16 1GZ

Accountants	Deans
	Chartered Accountants
	Gibson House Hurricane Court
	Hurricane Close
	Stafford
	ST16 1GZ