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Company registration number: 09717109
Love Walkies Ltd
Unaudited filleted financial statements
31 August 2024
Love Walkies Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Love Walkies Ltd
Directors and other information
Director Helen Rodbourne
Company number 09717109
Registered office 1st Floor
87-89 High Street
Hoddesdon
Hertfordshire
EN11 8TL
Business address 36 Townshend Street
Hertford
Hertfordshire
SG13 7BP
Love Walkies Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 11,006 1,800
_______ _______
Current assets 1,497 648
Creditors: amounts falling due within one year ( 3,776) ( 1,272)
_______ _______
Net current liabilities ( 2,279) ( 624)
_______ _______
Total assets less current liabilities 8,727 1,176
Creditors: amounts falling due after more than one year ( 7,671) -
Accruals and deferred income ( 720) ( 660)
_______ _______
Net assets 336 516
_______ _______
Capital and reserves 336 516
_______ _______
Love Walkies Ltd
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 April 2025 , and are signed on behalf of the board by:
Helen Rodbourne
Director
Company registration number: 09717109
The company is a private company limited by shares, registered in England and Wales.