Micro-entity Accounts - R WALKER & CO (NORTH EAST) LIMITED

Micro-entity Accounts - R WALKER & CO (NORTH EAST) LIMITED

R WALKER & CO (NORTH EAST) LIMITED - Company Information

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Registered Number 08345166

R WALKER & CO (NORTH EAST) LIMITED

Micro-entity Accounts

31 March 2020

R WALKER & CO (NORTH EAST) LIMITED Registered Number 08345166

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
75,367
82,066
Current Assets
65,193
53,404
Creditors: amounts falling due within one year
(75,458)
(54,245)
Net current assets (liabilities)
(10,265)
(841)
Total assets less current liabilities
65,102
81,225
Creditors: amounts falling due after more than one year
(16,600)
(33,200)
Total net assets (liabilities)
48,502
48,025
Capital and reserves
48,502
48,025
  • For the year ending 31 March 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 March 2021

And signed on their behalf by:
Mr K Priestman FCCA, Director

R WALKER & CO (NORTH EAST) LIMITED Registered Number 08345166

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 7 5