Charles Walker Associates (Nptn) Ltd
Charles Walker Associates (Nptn) Ltd
Registered number: 11314646
Unaudited Dormant Financial Statements
For The Year Ended
30 April 2021
TaxAssist Accountants
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Charles Walker Associates (Nptn) Ltd
Unaudited Financial Statements
For The Year Ended
30 April 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
Page 1
Page 2
Charles Walker Associates (Nptn) Ltd
Balance Sheet
As at
30 April 2021
Balance Sheet
Registered number:
11314646
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 2 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 3 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (13,805) | (13,805) | |||
Director's responsibilities
-
The member has 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
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|
The notes on page 3 form part of these financial statements.
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Charles Walker Associates (Nptn) Ltd
Notes to the Financial Statements
For The Year Ended
30 April 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Creditors: Amounts Falling Due Within One Year
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Director's loan account |
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3.
Share Capital
| 2021 | 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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4.
General Information
Charles Walker Associates (Nptn) Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11314646
. The registered office is 60 Harewelle Way, Bedford, MK43 7DY.
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