Registered Number 12119770

WALKER & DRAKE LIMITED

Micro-entity Accounts

31 December 2024

WALKER & DRAKE LIMITED Registered Number 12119770

Micro-entity Balance Sheet as at 31 December 2024

Notes 31/12/2024 31/07/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
167,873
198,286
Current Assets
246,177
250,661
Creditors: amounts falling due within one year
(170,988)
(198,612)
Net current assets (liabilities)
75,189
52,049
Total assets less current liabilities
243,062
250,335
Creditors: amounts falling due after more than one year
(329,964)
(398,389)
Provisions for liabilities
(32,508)
(37,674)
Total net assets (liabilities)
(119,410)
(185,728)
Capital and reserves
(119,410)
(185,728)
  • For the year ending 31 December 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 17 June 2025

And signed on their behalf by:
E D Robinson, Director

WALKER & DRAKE LIMITED Registered Number 12119770

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
31/12/2024 31/07/2023
Average number of employees during the period 3 2