Company Registration No. 11745834 (England and Wales)
G D Walters Construction Ltd
Unaudited accounts
for the year ended 31 January 2023
G D Walters Construction Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
G D Walters Construction Ltd
Company Information
for the year ended 31 January 2023
Director
Gary Desmond Walters
Company Number
11745834 (England and Wales)
Registered Office
88 BUNBURY ROAD
BIRMINGHAM
B31 2DW
UNITED KINGDOM
Accountants
OnTheGo Accountants
330 Holborn Gate
High Holborn
London
WC1V 7QH
G D Walters Construction Ltd
Statement of Financial Position
as at 31 January 2023
Current assets
21,562
27,060
Prepayments and accrued income
-
2,850
Creditors: amounts falling due within one year
(9,886)
(19,051)
Net current assets
11,676
10,859
Total assets less current liabilities
11,879
11,236
Capital and reserves
11,879
11,236
G D Walters Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11745834. The registered office is 88 BUNBURY ROAD, BIRMINGHAM, B31 2DW, UNITED KINGDOM.
2 Director's advances, credit and guarantees
An amount of £8,834 is outstanding as on 31.01.2023 from Mr Gary Desmond Walters on account of the loan advanced to him during the year ended 31.01.2022.
3 Average number of employees
During the year the average number of employees was 2 (2022: 3).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 August 2023
Gary Desmond Walters
Director
Company Registration No. 11745834
