Registered Number 01085163

J.W. WALKER & SONS LIMITED

Micro-entity Accounts

30 September 2024

J.W. WALKER & SONS LIMITED Registered Number 01085163

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
73,143
67,300
Current Assets
194,470
199,036
Creditors: amounts falling due within one year
(67,596)
(74,840)
Net current assets (liabilities)
126,874
124,196
Total assets less current liabilities
200,017
191,496
Creditors: amounts falling due after more than one year
(132,953)
(135,112)
Accruals and deferred income
(24,364)
(24,220)
Total net assets (liabilities)
42,700
32,164
Capital and reserves
42,700
32,164
  • For the year ending 30 September 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 6 May 2025

And signed on their behalf by:
S Meakin, Director

J.W. WALKER & SONS LIMITED Registered Number 01085163

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 4 3