Registered number
07915298
Walker Utopia Ltd
Filleted Accounts
31 December 2024
Walker Utopia Ltd
Registered number: 07915298
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 1,106 1,476
Current assets 73,226 71,047
Prepayments and accrued income 45 39
73,271 71,086
Creditors: amounts falling due within one year (52,267) (49,297)
Net current assets 21,004 21,789
Total assets less current liabilities 22,110 23,265
Accruals and deferred income (1,804) (1,750)
Net assets 20,306 21,515
Capital and reserves 20,306 21,515
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Old Bank Building, East Street, Ilminster, TA19 0AJ..
The director is 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 director acknowledges her 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.
Mrs E Walker
Director
Approved by the board on 27 June 2025
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