Company Registration No. 06446220 (England and Wales)
Ian Walker Properties Limited
Unaudited accounts
for the year ended 31 March 2021
Ian Walker Properties Limited
Unaudited accounts
Contents
Ian Walker Properties Limited
Company Information
for the year ended 31 March 2021
Company Number
06446220 (England and Wales)
Registered Office
8 SHOBNALL ROAD
BURTON-ON-TRENT
STAFFORDSHIRE
DE14 2BA
Accountants
DWP Financial Solutions
Markeaton House
3 Slater Ave
Derby
Derbyshire
DE1 1GT
Ian Walker Properties Limited
Statement of financial position
as at 31 March 2021
Tangible assets
283,927
283,927
Cash at bank and in hand
26,177
3,725
Creditors: amounts falling due within one year
(123,705)
(79,543)
Net current liabilities
(68,671)
(75,768)
Total assets less current liabilities
215,256
208,159
Creditors: amounts falling due after more than one year
(101,705)
(108,556)
Called up share capital
100
100
Profit and loss account
113,451
99,503
Shareholders' funds
113,551
99,603
For the year ending 31 March 2021 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2021 and were signed on its behalf by
Ian Walker
Director
Company Registration No. 06446220
Ian Walker Properties Limited
Notes to the Accounts
for the year ended 31 March 2021
Ian Walker Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 06446220. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
57
50
Debtors: amounts falling due after more than one year
Ian Walker Properties Limited
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
9,996
9,996
Taxes and social security
3,962
3,788
Loans from directors
109,255
65,255
7
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
101,705
108,556
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
