Company Registration Number 03061471 (England and Wales)
HERBERT WALKER (ETR) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
St Matthews House
Haugh Lane
Hexham
Northumberland
NE46 3PU
HERBERT WALKER (ETR) LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
173
519
Current assets
384,794
423,583
Prepayments and accrued income
33,356
39,300
Creditors: amounts falling due within one year
(25,638)
(62,161)
Net current assets
392,512
400,722
Total assets less current liabilities
392,685
401,241
Net assets
392,685
401,241
Capital and reserves
392,685
401,241
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
1
1

Herbert Walker (ETR) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Blofield Cottages, Christmas Lane, Farnham Common, Bucks, SL2 3JG.

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

The director acknowledges her 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.

HERBERT WALKER (ETR) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -

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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 April 2025
Miss S L Walker
Director
Company registration number 03061471 (England and Wales)
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