Company registration number 01364011 (England and Wales)
WALKER'S CYCLE COMPONENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WALKER'S CYCLE COMPONENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
6,080
7,773
Current assets
207,830
241,925
Prepayments and accrued income
2,709
2,572
Creditors: amounts falling due within one year
(55,427)
(59,659)
Net current assets
155,112
184,838
Total assets less current liabilities
161,192
192,611
Creditors: amounts falling due after more than one year
(5,638)
(15,000)
Net assets
155,554
177,611
Capital and reserves
155,554
177,611
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
6
2

Prior Period Adjustment
A deferred tax asset of £1,220 was incorrectly recognised in the previous year. The 2023 current assets have therefore been restated from £240,645 to £241,925 and Capital and reserves balance from £178,831 to £177,611. The 2023 profit reduced by £114 as a result of the movement in deferred tax during that year.

Walker's Cycle Components Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Holywell Road, Leicester, LE2 8SG.

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

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 April 2025 and are signed on its behalf by:
Mr N M Walker
Mrs A L Walker
Director
Director
Company registration number 01364011 (England and Wales)
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