COMPANY REGISTRATION NUMBER:
01539204
Filleted Unaudited Abridged Financial Statements |
|
Abridged Financial Statements |
|
Year ended 31 August 2024
Abridged statement of financial position |
1 |
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Notes to the abridged financial statements |
2 |
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Abridged Statement of Financial Position |
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31 August 2024
Current assets
Debtors |
258,365 |
258,365 |
|
--------- |
--------- |
Net current assets |
258,365 |
258,365 |
|
--------- |
--------- |
Total assets less current liabilities |
258,365 |
258,365 |
|
--------- |
--------- |
|
|
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Capital and reserves
Called up share capital |
100 |
100 |
Share premium account |
27,414 |
27,414 |
Profit and loss account |
230,851 |
230,851 |
|
--------- |
--------- |
Shareholders funds |
258,365 |
258,365 |
|
--------- |
--------- |
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
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' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
25 April 2025
, and are signed on behalf of the board by:
Company registration number:
01539204
Notes to the Abridged Financial Statements |
|
Year ended 31 August 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8-10 Long Street, Dursley, Gloucestershire, GL11 4HZ.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
4.
Related party transactions
At the 31 August 2024 the company owed £258,365 (2023: £258,365) by B Walker & Co (Dursley) Limited, the ultimate holding company. shareholder.
5.
Controlling party
The ultimate holding company is B Walker & Co (Dursley) Limited, a company incorporated in England and Wales. A copy of the company's financial statements is available from Registrar of Companies, Cardiff.