Walker Dunn Ltd - Accounts to registrar (filleted) - small 18.2

Walker Dunn Ltd - Accounts to registrar (filleted) - small 18.2

WALKER DUNN LTD - Company Information

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REGISTERED NUMBER: 08679759 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2021

for

Walker Dunn Ltd
Walker Dunn Ltd (Registered number: 08679759)






Contents of the Financial Statements
for the Year Ended 30 September 2021




Page

Balance Sheet 1


Walker Dunn Ltd (Registered number: 08679759)

Balance Sheet
30 September 2021

30.9.21 30.9.20
£    £    £    £   
FIXED ASSETS 1,060 2,563

CURRENT ASSETS 432,786 311,086

CREDITORS
Amounts falling due within one year (296,063 ) (155,149 )
NET CURRENT ASSETS 136,723 155,937
TOTAL ASSETS LESS CURRENT
LIABILITIES
137,783
158,500

CREDITORS
Amounts falling due after more than one
year
107,583
87,500
NET ASSETS 30,200 71,000

CAPITAL AND RESERVES 30,200 71,000

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Walker Dunn Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08679759

Registered office: 41 Bold Lane
Aughton
Ormskirk
Lancashire
L39 6SG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2020 - 11 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
Walker Dunn Ltd (Registered number: 08679759)

Balance Sheet - continued
30 September 2021


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2021 and were signed on its behalf by:





C Walker - Director


Page 2