P C WALKER MOTOR ENGINEERS LIMITED

P C WALKER MOTOR ENGINEERS LIMITED

P C WALKER MOTOR ENGINEERS LIMITED - Company Information

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2019-01-012019-12-312019-12-31false06462178P C WALKER MOTOR ENGINEERS LIMITED2020-03-3164999iso4217:GBPxbrli:pure064621782019-01-01064621782019-12-31064621782019-01-012019-12-31064621782018-01-01064621782018-12-31064621782018-01-012018-12-3106462178bus:Micro-entities2019-01-012019-12-3106462178bus:AuditExempt-NoAccountantsReport2019-01-012019-12-3106462178bus:FullAccounts2019-01-012019-12-3106462178bus:PrivateLimitedCompanyLtd2019-01-012019-12-3106462178core:WithinOneYear2019-12-3106462178core:AfterOneYear2019-12-3106462178core:WithinOneYear2018-12-3106462178core:AfterOneYear2018-12-3106462178dpl:CostSales2019-01-012019-12-3106462178dpl:AdministrativeExpenses2019-01-012019-12-3106462178dpl:DistributionCosts2019-01-012019-12-3106462178dpl:CostSales2018-01-012018-12-3106462178dpl:AdministrativeExpenses2018-01-012018-12-3106462178dpl:DistributionCosts2018-01-012018-12-3106462178core:WithinOneYear2019-12-3106462178core:AfterOneYear2019-12-3106462178core:WithinOneYear2018-12-3106462178core:AfterOneYear2018-12-3106462178core:WithinOneYear2019-01-012019-12-3106462178core:AfterOneYear2019-01-012019-12-3106462178bus:Director12019-01-012019-12-31

P C WALKER MOTOR ENGINEERS LIMITED

Registered Number
06462178
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 December 2019

P C WALKER MOTOR ENGINEERS LIMITED
Company Information


Registered Address

Regency House, 61a Walton Street
Walton On The Hill
Surrey
KT20 7RZ
P C WALKER MOTOR ENGINEERS LIMITED
Balance Sheet as at
31 December 2019



2019
£


2018
£

Assets
Called up share capital not paid
Fixed Assets10,22410,632
Current Assets9,9967,029
Prepayments and accrued income
20,22017,661
Capital, Reserves and Liabilities
Capital and reserves12,96512,113
Provisions for liabilities2,933
Creditors amounts falling due within one year7,2552,615
Creditors amounts falling due after one year
Accruals and deferred income
20,22017,661
  • The company is a private company limited by shares and 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on 31 March 2020, and are signed on its behalf by:
WALKER, Alison Lesley
Director
Registered Company No. 06462178