Alex_Walker_Architecture_Limited_31_Mar_2019_set_of_accounts_for_filing.html

Alex_Walker_Architecture_Limited_31_Mar_2019_set_of_accounts_for_filing.html


1 April 2018 4.4.0 micro_entity_frs_105_v1_0_5 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP037783242018-04-012019-03-31037783242019-03-31037783242018-03-3103778324core:WithinOneYear2019-03-3103778324core:WithinOneYear2018-03-3103778324core:AfterOneYear2019-03-3103778324core:AfterOneYear2018-03-3103778324bus:RegisteredOffice2018-04-012019-03-31037783242017-04-012018-03-3103778324bus:Director12018-04-012019-03-310377832412018-04-012019-03-3103778324countries:EnglandWales2018-04-012019-03-3103778324bus:AuditExemptWithAccountantsReport2018-04-012019-03-3103778324bus:PrivateLimitedCompanyLtd2018-04-012019-03-3103778324bus:Micro-entities2018-04-012019-03-3103778324bus:FullAccounts2018-04-012019-03-31
Company registration number:
03778324
Alex Walker Architecture Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2019
Alex Walker Architecture Limited
Statement of Financial Position
31 March 2019
20192018
££
Fixed assets
708,238
 
708,722
 
   
Current assets
8,895
 
15,178
 
Creditors: amounts falling due within one year
(110,913
)
(112,898
)
Net current liabilities
(102,018
)
(97,720
)
Total assets less current liabilities
606,220
 
611,002
 
Creditors: amounts falling due after more than one year
(552,277
)
(557,793
)
Provisions for liabilities
(521
)
(614
)
Net assets
53,422
 
52,595
 
   
Capital and reserves
53,422
 
52,595
 

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
Home Farm
,
Woolley
,
Wakefield
,
West Yorkshire
,
WF4 2JS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2018:
1.00
).
For the year ending
31 March 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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
29 November 2019
, and are signed on behalf of the board by:
Mr Alexander Myerscough Walker
Director
Company registration number:
03778324