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F W LITTLE WALKERS LIMITED

Registered Number
09784487
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

F W LITTLE WALKERS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

WALKER, Kirkwood

Registered Address

1 Salisbury Street
Wolverhampton
WV3 0BG

Registered Number

09784487 (England and Wales)
F W LITTLE WALKERS LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets535,615537,802
535,615537,802
Current assets
Debtors94,50482,212
Cash at bank and on hand49,70612,435
144,21094,647
Creditors amounts falling due within one year(63,020)(49,243)
Net current assets (liabilities)81,19045,404
Total assets less current liabilities616,805583,206
Creditors amounts falling due after one year(341,858)(325,503)
Net assets274,947257,703
Capital and reserves
Called up share capital100100
Profit and loss account274,847257,603
Shareholders' funds274,947257,703
The financial statements were approved and authorised for issue by the Director on 11 April 2025, and are signed on its behalf by:
WALKER, Kirkwood
Director
Registered Company No. 09784487
F W LITTLE WALKERS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

20242023
Average number of employees during the year1415