Walk With Joy Limited - Accounts to registrar (filleted) - small 18.2

Walk With Joy Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10154541 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2019

for

Walk With Joy Limited

Walk With Joy Limited (Registered number: 10154541)

Contents of the Financial Statements
for the Year Ended 30 April 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Walk With Joy Limited

Company Information
for the Year Ended 30 April 2019







DIRECTORS: M Anderton
R Webb
W Warburton





REGISTERED OFFICE: 34 Westfield Road
Bexleyheath
Kent
DA7 6LS





REGISTERED NUMBER: 10154541 (England and Wales)





ACCOUNTANTS: Neville & Stocker
1 Bromley Lane
Chislehurst
Bromley
Kent
BR7 6LH

Walk With Joy Limited (Registered number: 10154541)

Balance Sheet
30 April 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 3 190,822 190,822
Cash at bank 8,269 9,657
199,091 200,479
CREDITORS
Amounts falling due within one year 4 720 480
NET CURRENT ASSETS 198,371 199,999
TOTAL ASSETS LESS CURRENT
LIABILITIES

198,371

199,999

CREDITORS
Amounts falling due after more than one
year

5

4,331

5,719
NET ASSETS 194,040 194,280

CAPITAL AND RESERVES
Called up share capital 6 195,000 195,000
Retained earnings (960 ) (720 )
SHAREHOLDERS' FUNDS 194,040 194,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22 January 2020 and were signed on its behalf by:




M Anderton - Director W Warburton - Director




R Webb - Director


Walk With Joy Limited (Registered number: 10154541)

Notes to the Financial Statements
for the Year Ended 30 April 2019


1. STATUTORY INFORMATION

Walk With Joy Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2019 2018
£    £   
Other debtors 190,822 190,822

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other creditors 720 480

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2019 2018
£    £   
Other creditors 4,331 5,719

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 4,331 5,719

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
195,000 Ordinary £1 195,000 195,000