Company Registration No. 08311549 (England and Wales)
WALTON & HARVEY LIMITED
Unaudited accounts
for the year ended 29 February 2020
WALTON & HARVEY LIMITED
Unaudited accounts
Contents
WALTON & HARVEY LIMITED
Company Information
for the year ended 29 February 2020
Company Number
08311549 (England and Wales)
Registered Office
OFFICE 236C, REDWOOD HOUSE BROTHERSWOOD
ALMONDSBURY BUSINESS PARK
BRISTOL
BS32 4QW
ENGLAND
Accountants
Walton & Harvey Limited
Office 236C, Redwood House
Brotherswood Court
Bristol
BS32 4QW
WALTON & HARVEY LIMITED
Statement of financial position
as at 29 February 2020
Cash at bank and in hand
2,399
728
Creditors: amounts falling due within one year
(5,709)
(5,394)
Net current assets
1,378
100
Called up share capital
100
100
Profit and loss account
2,927
-
Shareholders' funds
3,027
100
For the year ending 29 February 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
Approved by the Board on 18 March 2020.
Mr Kirk Munn
Director
Company Registration No. 08311549
WALTON & HARVEY LIMITED
Notes to the Accounts
for the year ended 29 February 2020
WALTON & HARVEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08311549. The registered office is OFFICE 236C, REDWOOD HOUSE BROTHERSWOOD , ALMONDSBURY BUSINESS PARK, BRISTOL, BS32 4QW, ENGLAND.
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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.
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
33.3% Straight Line
Computer equipment
33.3% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 29 February 2020
13,500
At 29 February 2020
13,500
WALTON & HARVEY LIMITED
Notes to the Accounts
for the year ended 29 February 2020
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 2 (2019: 2).