2022-01-012022-12-312022-12-31false06462178P C WALKER MOTOR ENGINEERS LIMITED2023-03-0864999iso4217:GBPxbrli:pure064621782022-01-01064621782022-12-31064621782022-01-012022-12-31064621782021-01-01064621782021-12-31064621782021-01-012021-12-3106462178bus:Micro-entities2022-01-012022-12-3106462178bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3106462178bus:FullAccounts2022-01-012022-12-3106462178bus:PrivateLimitedCompanyLtd2022-01-012022-12-3106462178core:WithinOneYear2022-12-3106462178core:AfterOneYear2022-12-3106462178core:WithinOneYear2021-12-3106462178core:AfterOneYear2021-12-3106462178dpl:CostSales2022-01-012022-12-3106462178dpl:AdministrativeExpenses2022-01-012022-12-3106462178dpl:DistributionCosts2022-01-012022-12-3106462178dpl:CostSales2021-01-012021-12-3106462178dpl:AdministrativeExpenses2021-01-012021-12-3106462178dpl:DistributionCosts2021-01-012021-12-3106462178core:WithinOneYear2022-12-3106462178core:AfterOneYear2022-12-3106462178core:WithinOneYear2021-12-3106462178core:AfterOneYear2021-12-3106462178core:WithinOneYear2022-01-012022-12-3106462178core:AfterOneYear2022-01-012022-12-3106462178bus:Director12022-01-012022-12-3106462178bus:Director22022-01-012022-12-31
P C WALKER MOTOR ENGINEERS LIMITED
Registered Number 06462178 (England and Wales)
Unaudited Financial Statements for the Year ended 31 December 2022
P C WALKER MOTOR ENGINEERS LIMITEDCompany Information for the year from 1 January 2022 to 31 December 2022
Directors
WALKER, Alison Lesley
WALKER, Robert Henry
Registered Address
Oyster Hill Forge Clay Lane
Headley
Epsom
KT18 6JX
Registered Number
06462178 (England and Wales)
P C WALKER MOTOR ENGINEERS LIMITEDBalance Sheet as at 31 December 2022
2022 £
2021 £
Assets
Fixed Assets
516
688
Current Assets
11,727
25,247
12,243
25,935
Capital, Reserves and Liabilities
Capital and reserves
9,450
7,938
Provisions for liabilities
659
1,986
Creditors amounts falling due within one year
2,134
16,011
12,243
25,935
The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on 8 March 2023, and are signed on its behalf by:
WALKER, Robert Henry Director Registered Company No. 06462178