Registered Number 04292645

JOHN WALKER SOLUTIONS LIMITED

Micro-entity Accounts

31 August 2024

JOHN WALKER SOLUTIONS LIMITED Registered Number 04292645

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
1,479
1,479
Current Assets
85,978
128,432
Creditors: amounts falling due within one year
(5,550)
(4,324)
Net current assets (liabilities)
80,428
124,108
Total assets less current liabilities
81,907
125,587
Creditors: amounts falling due after more than one year
(2,046)
(2,049)
Total net assets (liabilities)
79,861
123,538
Capital and reserves
79,861
123,538
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2024

And signed on their behalf by:
John Bernard Walker, Director

JOHN WALKER SOLUTIONS LIMITED Registered Number 04292645

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1