Adam Walkden Limited - Accounts to registrar (filleted) - small 18.2

Adam Walkden Limited - Accounts to registrar (filleted) - small 18.2

ADAM WALKDEN LIMITED - Company Information

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REGISTERED NUMBER: 08885823 (England and Wales)










Unaudited Financial Statements

for the Year Ended 29 February 2020

for

Adam Walkden Limited
Adam Walkden Limited (Registered number: 08885823)






Contents of the Financial Statements
for the Year Ended 29 February 2020




Page

Statement of Financial Position 1


Adam Walkden Limited (Registered number: 08885823)

Statement of Financial Position
29 February 2020

2020 2019
£    £    £    £   
FIXED ASSETS 172 239

CURRENT ASSETS 12,798 10,772

PREPAYMENTS AND ACCRUED INCOME 515 515

CREDITORS
Amounts falling due within one year (11,458 ) (10,151 )
NET CURRENT ASSETS 1,855 1,136
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,027
1,375

ACCRUALS AND DEFERRED INCOME 850 910
NET ASSETS 1,177 465

CAPITAL AND RESERVES 1,177 465

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adam Walkden Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08885823

Registered office: Old Bulls Head
Hognaston
Ashbourne
Derbyshire
DE6 1PR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



Page 1 continued...
Adam Walkden Limited (Registered number: 08885823)

Statement of Financial Position - continued
29 February 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 October 2020 and were signed by:





A M Walkden - Director


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