Registered number
04466633
Walton Associates Limited
Unaudited Filleted Accounts
31 August 2024
Walton Associates Limited
Registered number: 04466633
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 22,643 25,901
Current assets 74,657 58,811
Creditors: amounts falling due within one year (37,556) (33,417)
Net current assets 37,101 25,394
Total assets less current liabilities 59,744 51,295
Accruals and deferred income (10,645) (600)
Net assets 49,099 50,695
Capital and reserves 49,099 50,695
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Jardine House, Harrovian Business Village, Bessborough Road, Harrow, HA1 3EX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Lorraine Walton
Director
Approved by the board on 7 May 2025
Walton Associates Limited 04466633 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Ms Lorraine Walton No description of principal activity 04466633 2022-09-01 2023-08-31 04466633 core:WithinOneYear 2023-08-31 04466633 2023-09-01 2024-08-31 04466633 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04466633 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04466633 countries:England 2023-09-01 2024-08-31 04466633 bus:Director40 2023-09-01 2024-08-31 04466633 bus:Micro-entities 2023-09-01 2024-08-31 04466633 bus:FilletedAccounts 2023-09-01 2024-08-31 04466633 2024-08-31 04466633 core:WithinOneYear 2024-08-31 04466633 2023-08-31 iso4217:GBP xbrli:pure