Company Registration No. 07822442 (England and Wales)
J Walters & Co Limited
Unaudited accounts
for the year ended 31 October 2018
J Walters & Co Limited
Unaudited accounts
Contents
J Walters & Co Limited
Company Information
for the year ended 31 October 2018
Director
James Paul Walters
Company Number
07822442 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
United Kingdom
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
J Walters & Co Limited
Statement of financial position
as at 31 October 2018
Tangible assets
9,333
16,031
Cash at bank and in hand
86,861
47,752
Creditors: amounts falling due within one year
(25,765)
(12,316)
Net current assets
61,096
48,836
Called up share capital
10
10
Profit and loss account
70,419
64,857
Shareholders' funds
70,429
64,867
For the year ending 31 October 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 June 2019.
James Paul Walters
Director
Company Registration No. 07822442
J Walters & Co Limited
Notes to the Accounts
for the year ended 31 October 2018
J Walters & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 07822442. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
J Walters & Co Limited
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
23,687
6,631
Other creditors
1,936
1,001
Loans from directors
142
4,684
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).
