Walton-Gill Limited,Ltd - AccountsLtd - Accounts

Walton-Gill Limited,Ltd - AccountsLtd - Accounts

WALTON-GILL LIMITED - Company Information

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2021-12-01 07861278 2022-11-30 07861278 2021-12-01 2022-11-30 07861278 2021-11-30 07861278 2020-12-01 2021-11-30 07861278 uk-core:WithinOneYear 2021-11-30 07861278 uk-core:WithinOneYear 2022-11-30 07861278 uk-bus:Director1 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure 07861278 uk-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 07861278 uk-bus:Micro-entities 2021-12-01 2022-11-30 07861278 uk-bus:FullAccounts 2021-12-01 2022-11-30 07861278 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Draft
Walton-Gill Limited
Registered Number:07861278
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 November 2022
Walton-Gill Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
Draft
07861278
Registered Number :
As at 30 November 2022
Walton-Gill Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
22,945
22,581
Fixed assets
22,790
29,103
Current assets
Creditors: amounts falling due
within one year
(30,512)
(26,668)
(1,409)
(3,878)
Net current liabilities
Total assets less current liabilities
19,067
21,172
19,067
Net assets
21,172
19,067
21,172
Capital and reserves
Notes to the Accounts
Statutory Information
Walton-Gill Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07861278.
Registered address:
64 Hall Lane
Leeds
LS12 2LH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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4
Draft
07861278
Registered Number :
For the year ended 30 November 2022
Walton-Gill Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 2022 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 of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
V J Walton Director
These financial statements were approved and authorised for issue by the Board on 31 August 2023 and were signed by:
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