Company Registration No. 10855096 (England and Wales)
Walkers Temporary Solutions Ltd
Unaudited accounts
for the year ended 31 July 2024
Walkers Temporary Solutions Ltd
Unaudited accounts
Contents
Walkers Temporary Solutions Ltd
Company Information
for the year ended 31 July 2024
Company Number
10855096 (England and Wales)
Registered Office
81 Derwent Drive
Tibshelf
Alfreton
Derbyshire
DE55 5LT
England
Accountants
Orb7 Limited
53 Peartree Drive,Farnworth,Bolton,Lanca
Manchester
Bolton
Lancashire
BL4 9RR
Walkers Temporary Solutions Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
2,181
5,778
Creditors: amounts falling due within one year
(6,257)
(6,234)
Net current assets
298
872
Total assets less current liabilities
1,150
2,023
Creditors: amounts falling due after more than one year
(750)
-
Called up share capital
1
1
Profit and loss account
399
2,022
Shareholders' funds
400
2,023
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2025 and were signed on its behalf by
Paul WALKER
Director
Company Registration No. 10855096
Walkers Temporary Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2024
Walkers Temporary Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10855096. The registered office is 81 Derwent Drive, Tibshelf, Alfreton, Derbyshire, DE55 5LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Diminishing Balance
Computer equipment
33.3% Diminishing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
1,085
1,230
2,315
At 31 July 2024
1,085
1,230
2,315
At 1 August 2023
646
518
1,164
Charge for the year
65
234
299
At 31 July 2024
711
752
1,463
At 31 July 2024
374
478
852
At 31 July 2023
439
712
1,151
Walkers Temporary Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
102
102
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,257
3,804
Loans from directors
-
2,430
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).