Micro-entity Accounts - S WALKER 45 LTD

Micro-entity Accounts - S WALKER 45 LTD

S WALKER 45 LTD - Company Information

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Registered Number NI610931

S WALKER 45 LTD

Micro-entity Accounts

30 June 2023

S WALKER 45 LTD Registered Number NI610931

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
4,000,000
4,499,900
Fixed Assets
168,314
152,951
Current Assets
685,720
185,720
Prepayments and accrued income
81,408
32,595
Creditors: amounts falling due within one year
(14,651)
(11,264)
Net current assets (liabilities)
752,477
207,051
Total assets less current liabilities
4,920,791
4,859,902
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
4,920,791
4,859,902
Capital and reserves
4,920,791
4,859,902
  • For the year ending 30 June 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 20 March 2024

And signed on their behalf by:
Mikhael Angel, Director

S WALKER 45 LTD Registered Number NI610931

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3