J Walker Ltd - Period Ending 2020-04-30

J Walker Ltd - Period Ending 2020-04-30


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Registration number: 10776744

J Walker Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2020

 

J Walker Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J Walker Ltd

Company Information

Director

Jane Elizabeth Walker

Registered office

47 Hestercombe Avenue
London
SW6 5LL

Accountants

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

 

J Walker Ltd

(Registration number: 10776744)
Balance Sheet as at 30 April 2020

2020
£

2019
£

Current assets

1,187

54

Creditors: Amounts falling due within one year

(4,038)

(5,592)

Total assets less current liabilities

(2,851)

(5,538)

Accruals and deferred income

(600)

(400)

 

(3,451)

(5,938)

Capital and reserves

(3,451)

(5,938)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
47 Hestercombe Avenue
London
SW6 5LL

These financial statements were authorised for issue by the director on 4 May 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 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; and

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

Approved and authorised by the director on 4 May 2020
 

 

J Walker Ltd

(Registration number: 10776744)
Balance Sheet as at 30 April 2020

.........................................

Jane Elizabeth Walker
Director