Alex_Walker_Architecture_Limited_31_Mar_2023_set_of_accounts_for_filing.html

Alex_Walker_Architecture_Limited_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2023.32.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP037783242022-04-012023-03-31037783242023-03-31037783242022-03-3103778324core:WithinOneYear2023-03-3103778324core:WithinOneYear2022-03-3103778324core:AfterOneYear2023-03-3103778324core:AfterOneYear2022-03-31037783242021-04-012022-03-3103778324bus:Director12022-04-012023-03-310377832412022-04-012023-03-3103778324countries:EnglandWales2022-04-012023-03-3103778324bus:AuditExemptWithAccountantsReport2022-04-012023-03-3103778324bus:PrivateLimitedCompanyLtd2022-04-012023-03-3103778324bus:Micro-entities2022-04-012023-03-3103778324bus:FullAccounts2022-04-012023-03-31
Company registration number:
03778324
Alex Walker Architecture Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Alex Walker Architecture Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
707,509
 
707,865
 
   
Current assets
41,503
 
26,634
 
Creditors: amounts falling due within one year
(113,902
)
(112,720
)
Net current liabilities
(72,399
)
(86,086
)
Total assets less current liabilities
635,110
 
621,779
 
Creditors: amounts falling due after more than one year
(526,881
)
(530,485
)
Provisions for liabilities
(383
)
(451
)
Net assets
107,846
 
90,843
 
   
Capital and reserves
107,846
 
90,843
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
31 March 2023
, 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
8 December 2023
, and are signed on behalf of the board by:
Mr Alexander Myerscough Walker
Director
Company registration number:
03778324