Walker b Holdings Limited
Walker b Holdings Limited
Registered number: 13163514
Unaudited Financial Statements
For The Year Ended
31 January 2023
Anthony Smith and Co. Ltd
Walker b Holdings Limited
Unaudited Financial Statements
For The Year Ended
31 January 2023
Unaudited Financial Statements
Contents | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Walker b Holdings Limited
Balance Sheet
As at
31 January 2023
Balance Sheet
Registered number:
13163514
For the year ending 31 January 2023 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Investments | 5 |
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Cash at bank and in hand |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 18,100 | 100 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Walker b Holdings Limited
Notes to the Financial Statements
For The Year Ended
31 January 2023
Notes to the Financial Statements
1.
General Information
Walker b Holdings Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13163514
. The registered office is 4 Middle Street, Taunton, Somerset, TA1 1SH.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
4.
Debtors
2023 | 2022 | ||
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£ | £ | ||
Due after more than one year | |||
Directors loan account |
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5.
Current Asset Investments
2023 | 2022 | ||
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£ | £ | ||
Shares in subsidiaries |
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6.
Creditors: Amounts Falling Due After More Than One Year
2023 | 2022 | ||
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£ | £ | ||
Ben Walker |
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Glos Signs |
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Walker B Limited |
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7.
Share Capital
2023 | 2022 | ||
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Allotted, Called up and fully paid |
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Page 2