Gareth_Walker_Media_Ltd_31_Mar_2024_set_of_accounts_for_filing.html

Gareth_Walker_Media_Ltd_31_Mar_2024_set_of_accounts_for_filing.html


1 April 2023 v2024.23.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP053946122023-04-012024-03-31053946122024-03-31053946122023-03-3105394612core:WithinOneYear2024-03-3105394612core:WithinOneYear2023-03-3105394612bus:RegisteredOffice2023-04-012024-03-31053946122022-04-012023-03-3105394612bus:Director12023-04-012024-03-310539461212023-04-012024-03-3105394612countries:EnglandWales2023-04-012024-03-3105394612bus:AuditExemptWithAccountantsReport2023-04-012024-03-3105394612bus:PrivateLimitedCompanyLtd2023-04-012024-03-3105394612bus:Micro-entities2023-04-012024-03-3105394612bus:FullAccounts2023-04-012024-03-31
Company registration number:
05394612
Gareth Walker Media Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Gareth Walker Media Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
100
 
100
 
   
Current assets
27,628
 
22,902
 
Creditors: amounts falling due within one year
(6,888
)
(11,541
)
Net current assets
20,740
 
11,361
 
Total assets less current liabilities
20,840
 
11,461
 
Accruals and deferred income
(10,720
)
(720
)
Net assets
10,120
 
10,741
 
   
Capital and reserves
10,120
 
10,741
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Clematis Close
,
Chorley
,
Lancashire
,
PR7 1BZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 April 2024
, and are signed on behalf of the board by:
Mr Gareth Walker
Director
Company registration number:
05394612