Walker Interiors Ltd 01231551 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Commercial Interior Contractors & Property Developers Digita Accounts Production Advanced 6.30.9574.0 true true 01231551 2023-10-01 2024-09-30 01231551 2024-09-30 01231551 core:CurrentFinancialInstruments 2024-09-30 01231551 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 01231551 core:FurnitureFittingsToolsEquipment 2024-09-30 01231551 core:MotorVehicles 2024-09-30 01231551 core:OtherPropertyPlantEquipment 2024-09-30 01231551 bus:SmallEntities 2023-10-01 2024-09-30 01231551 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01231551 bus:FilletedAccounts 2023-10-01 2024-09-30 01231551 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01231551 bus:RegisteredOffice 2023-10-01 2024-09-30 01231551 bus:CompanySecretary1 2023-10-01 2024-09-30 01231551 bus:Director1 2023-10-01 2024-09-30 01231551 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01231551 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 01231551 core:MotorVehicles 2023-10-01 2024-09-30 01231551 core:OtherPropertyPlantEquipment 2023-10-01 2024-09-30 01231551 countries:EnglandWales 2023-10-01 2024-09-30 01231551 2023-09-30 01231551 core:FurnitureFittingsToolsEquipment 2023-09-30 01231551 core:MotorVehicles 2023-09-30 01231551 core:OtherPropertyPlantEquipment 2023-09-30 01231551 2022-10-01 2023-09-30 01231551 2023-09-30 01231551 core:CurrentFinancialInstruments 2023-09-30 01231551 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 01231551 core:FurnitureFittingsToolsEquipment 2023-09-30 01231551 core:MotorVehicles 2023-09-30 01231551 core:OtherPropertyPlantEquipment 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 01231551

Walker Interiors Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 September 2024

 

Walker Interiors Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Walker Interiors Ltd

Company Information

Director

Mr S J Walker

Company secretary

Mrs L Newbolt

Registered office

Churwell House
65 Elland Road
Leeds
West Yorkshire
LS27 7QS

Accountants

Hudson Lees Limited
Chartered Certified Accountants
48 Willow Place
Knaresborough
North Yorkshire
HG5 0UG

 

Walker Interiors Ltd

(Registration number: 01231551)
Abridged Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

6,274

29,333

Current assets

 

Stocks

434,590

434,590

Debtors

217,878

51,405

Cash at bank and in hand

 

382,022

522,647

 

1,034,490

1,008,642

Prepayments and accrued income

 

6,794

6,009

Creditors: Amounts falling due within one year

(44,195)

(8,237)

Net current assets

 

997,089

1,006,414

Total assets less current liabilities

 

1,003,363

1,035,747

Provisions for liabilities

(2,299)

(2,299)

Accruals and deferred income

 

(5,850)

(4,500)

Net assets

 

995,214

1,028,948

Capital and reserves

 

Called up share capital

5

16,100

16,100

Capital redemption reserve

3,900

3,900

Retained earnings

975,214

1,008,948

Shareholders' funds

 

995,214

1,028,948

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

 

Walker Interiors Ltd

(Registration number: 01231551)
Abridged Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 May 2025
 

.........................................
Mr S J Walker
Director

 

Walker Interiors Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Churwell House
65 Elland Road
Leeds
West Yorkshire
LS27 7QS

These financial statements were authorised for issue by the director on 7 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

 

Walker Interiors Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 October 2023

52,993

113,476

33,006

199,475

Disposals

-

(50,340)

-

(50,340)

At 30 September 2024

52,993

63,136

33,006

149,135

Depreciation

At 1 October 2023

51,984

87,166

30,992

170,142

Charge for the year

252

6,577

302

7,131

Eliminated on disposal

-

(34,412)

-

(34,412)

At 30 September 2024

52,236

59,331

31,294

142,861

Carrying amount

At 30 September 2024

757

3,805

1,712

6,274

At 30 September 2023

1,009

26,310

2,014

29,333

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

16,100

16,100

16,100

16,100