Company Registration No. 13181441 (England and Wales)
WALTON PIER CATERING LTD
Unaudited accounts
for the year ended 30 April 2026
WALTON PIER CATERING LTD
Unaudited accounts
Contents
WALTON PIER CATERING LTD
Company Information
for the year ended 30 April 2026
Directors
Mr Russell Bolesworth
Ms Victoria Bolesworth
Company Number
13181441 (England and Wales)
Registered Office
THE DOWNSHIRE, 71 BALDWINS LANE
CROXLEY GREEN
RICKMANSWORTH
HERTS
WD3 3LT
UNITED KINGDOM
Accountants
Dempsey & Co
The Downshire
71 Baldwins Lane Croxley Green
Rickmansworth
Herts
WD3 3LT
WALTON PIER CATERING LTD
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
597
67
Creditors: amounts falling due within one year
(4,322)
(6,382)
Net current liabilities
(3,725)
(3,725)
Net liabilities
(3,725)
(3,725)
Called up share capital
100
100
Profit and loss account
(3,825)
(3,825)
Shareholders' funds
(3,725)
(3,725)
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
Mr Russell Bolesworth
Director
Company Registration No. 13181441
WALTON PIER CATERING LTD
Notes to the Accounts
for the year ended 30 April 2026
WALTON PIER CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13181441. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTS, WD3 3LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Deferred taxation is recognised in respect of all timing differences that have originated but not reversed by the balance sheet date.
These financial statements have been prepared on a going concern basis.
Amounts falling due within one year
WALTON PIER CATERING LTD
Notes to the Accounts
for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
1,802
Other creditors
3,602
3,500
Loans from directors
720
720
6
Average number of employees
During the year the average number of employees was 0 (2025: 3).