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Company Registration No. 13281919 (England and Wales)







GARY WALKER LIMITED

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2024




































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE

 
GARY WALKER LIMITED
REGISTERED NUMBER:13281919

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£

  

Current assets
  

Cash at bank and in hand
  
1,896
1,800

  
1,896
1,800

Creditors: amounts falling due within one year
 4 
(4,779)
(4,479)

Net current liabilities
  
 
 
(2,883)
 
 
(2,679)

Total assets less current liabilities
  
(2,883)
(2,679)

  

Net liabilities
  
(2,883)
(2,679)


Capital and reserves
  

Called up share capital 
 5 
100
100

Profit and loss account
  
(2,983)
(2,779)

  
(2,883)
(2,679)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 April 2025.



___________________________
Gary Walker
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
GARY WALKER LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

Gary Walker Limited is a private company, limited by shares, incorporated in England and Wales. The registered office is 40 Chamberlayne Road, London, NW10 3JE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

At the time of approving the financial statements, the director have a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. Thus the director continue to adopt the going concern basis of accounting in perparing the financial statements.

 
2.3

Turnover

Turnover is recognised at the fair value of the consideration received or receivable goods or services provided in the normal course of business. 

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
4,059
4,059

Accruals
720
420

4,779
4,479


Page 2

 
GARY WALKER LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



6.


Post balance sheet events

There are no events since the year end which materially affected the company.


7.


Controlling party

Mr Gary Walker owns 100% of the issued share capital and is therefore the untimate controller of the company.

 
Page 3