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Logo On Report
Registered Number: 09335711
England and Wales

 

 

 

WALTON STITCH LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WALTON STITCH LTD
Contents Page
For the year ended 31 December 2024
Director Chillo Dilkash
Registered Number 09335711
Registered Office 31 Bridge Street Bridge Street,
WALTON ON THAMES, SURREY
KT12 1AF
Accountants IBISS & CO LIMITED
188 Mitcham Road
London
SW17 9NJ
1
  2024   2023
    £ £   £ £
Fixed assets   1,200      1,921 
Current assets 14,948      23,869   
Creditors: amount falling due within one year (947)     (2,944)  
Net current assets   14,001      20,925 
Total assets less current liabilities   15,201      22,846 
Creditors: amount falling due after more than one year   (3,144)     (5,438)
Net assets   12,057      17,408 
 

         
Capital and reserves   12,057      17,408 
 
NOTES TO THE ACCOUNTS

General Information
WALTON STITCH LTD is a private company, limited by shares, registered in England and Wales, registration number 09335711, registration address 31 Bridge Street Bridge Street,, WALTON ON THAMES, SURREY, KT12 1AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 1).


For the year ended 31 December 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 September 2025 and were signed by:


--------------------------------
Chillo Dilkash
Director
2