Registered Number 06746851

WALKER & CO ACCOUNTANTS LIMITED

Micro-entity Accounts

30 November 2024

WALKER & CO ACCOUNTANTS LIMITED Registered Number 06746851

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
181,124
172,985
Current Assets
109,222
101,868
Prepayments and accrued income
3,625
3,625
Creditors: amounts falling due within one year
(89,127)
(95,032)
Net current assets (liabilities)
23,720
10,461
Total assets less current liabilities
204,844
183,446
Creditors: amounts falling due after more than one year
(38,123)
(38,942)
Total net assets (liabilities)
166,721
144,504
Capital and reserves
166,721
144,504
  • For the year ending 30 November 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 31 March 2025

And signed on their behalf by:
R Walker, Director

WALKER & CO ACCOUNTANTS LIMITED Registered Number 06746851

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

1Employees
2024 2023
Average number of employees during the period 6 6