G D Walters Construction Ltd - Period Ending 2021-01-31

G D WALTERS CONSTRUCTION LTD - Company Information

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Registration number: 11745834

G D Walters Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

G D Walters Construction Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

G D Walters Construction Ltd

Company Information

Director

Mr Gary Walters

Registered office

88 Bunbury Road
Birmingham
B31 2DW

Accountants

OnTheGo Accountants
5 Chancery Lane
London
EC4A 1BL

G D Walters Construction Ltd

(Registration number: 11745834)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Current assets	27,976	29,939
Creditors: Amounts falling due within one year	(17,862)	(17,688)
	10,114	12,251
Capital and reserves	10,114	12,251

1	General information

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

The address of its registered office is:
88 Bunbury Road
Birmingham
B31 2DW

These financial statements were authorised for issue by the director on 19 October 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: 3 (2020 - 2).

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.

G D Walters Construction Ltd

(Registration number: 11745834)
Balance Sheet as at 31 January 2021

For the financial year ending 31 January 2021 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 19 October 2021

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

Mr Gary Walters
Director