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

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

J.W. WALKER & SONS LIMITED - Company Information

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Registered Number 01085163

J.W. WALKER & SONS LIMITED

Micro-entity Accounts

30 September 2020

J.W. WALKER & SONS LIMITED Registered Number 01085163

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
£ £
Fixed Assets
67,712
67,949
Current Assets
213,095
183,818
Creditors: amounts falling due within one year
(219,612)
(197,600)
Net current assets (liabilities)
(6,517)
(13,782)
Total assets less current liabilities
61,195
54,167
Accruals and deferred income
(2,686)
(2,856)
Total net assets (liabilities)
58,509
51,311
Capital and reserves
58,509
51,311
  • For the year ending 30 September 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 29 June 2021

And signed on their behalf by:
Mr Sebastian Meakin, Director

J.W. WALKER & SONS LIMITED Registered Number 01085163

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees
2020 2019
Average number of employees during the period 4 4