Micro-entity Accounts - J.W. WALKER & SONS LIMITED

Micro-entity Accounts - J.W. WALKER & SONS LIMITED


Registered Number 01085163

J.W. WALKER & SONS LIMITED

Micro-entity Accounts

30 September 2021

J.W. WALKER & SONS LIMITED Registered Number 01085163

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
67,534
67,712
Current Assets
167,238
213,095
Creditors: amounts falling due within one year
(213,071)
(219,612)
Net current assets (liabilities)
(45,833)
(6,517)
Total assets less current liabilities
21,701
61,195
Creditors: amounts falling due after more than one year
(7,816)
-
Accruals and deferred income
(2,698)
(2,686)
Total net assets (liabilities)
11,187
58,509
Capital and reserves
11,187
58,509
  • For the year ending 30 September 2021 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 30 June 2022

And signed on their behalf by:
S Meakin, Director

J.W. WALKER & SONS LIMITED Registered Number 01085163

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 2 2