Walker Park Securities Limited - Period Ending 2020-04-05

Walker Park Securities Limited - Period Ending 2020-04-05


Walker Park Securities Limited 1008908 false 2019-04-06 2020-04-05 2020-04-05 The principal activity of the company is property development. Some ancillary letting of property is undertaken as appropriate Digita Accounts Production Advanced 6.26.9041.0 true 1008908 2019-04-06 2020-04-05 1008908 2020-04-05 1008908 core:CurrentFinancialInstruments core:WithinOneYear 2020-04-05 1008908 bus:Micro-entities 2019-04-06 2020-04-05 1008908 bus:AuditExemptWithAccountantsReport 2019-04-06 2020-04-05 1008908 bus:FullAccounts 2019-04-06 2020-04-05 1008908 bus:SmallCompaniesRegimeForAccounts 2019-04-06 2020-04-05 1008908 bus:RegisteredOffice 2019-04-06 2020-04-05 1008908 bus:Director1 2019-04-06 2020-04-05 1008908 bus:PrivateLimitedCompanyLtd 2019-04-06 2020-04-05 1008908 countries:AllCountries 2019-04-06 2020-04-05 1008908 2018-04-06 2019-04-05 1008908 2019-04-05 1008908 core:CurrentFinancialInstruments core:WithinOneYear 2019-04-05 iso4217:GBP xbrli:pure

Registration number: 1008908

Walker Park Securities Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2020

 

Walker Park Securities Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Walker Park Securities Limited

(Registration number: 1008908)
Balance Sheet as at 5 April 2020

2020
£

2019
£

Fixed assets

2,056

2,111

Current assets

59,394

55,783

Creditors: Amounts falling due within one year

(62,720)

(61,721)

Net current liabilities

(3,326)

(5,938)

Total assets less current liabilities

(1,270)

(3,827)

Accruals and deferred income

(1,348)

(1,348)

 

(2,618)

(5,175)

Capital and reserves

(2,618)

(5,175)

 

Walker Park Securities Limited

(Registration number: 1008908)
Balance Sheet as at 5 April 2020 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tarn House
77 High Street
Yeadon
West Yorkshire
LS19 7SP
England

These financial statements were authorised for issue by the director on 1 March 2021.

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 5 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 his 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 1 March 2021
 

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

D H M Walker
Director