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Registered number: 03618289

Walkford Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2019

Prepared By:
Victor Stewart

Walkford Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2019
DIRECTORS
Keren Leigh Davey
Kevin Davey
SECRETARY
Keren Leigh Davey
REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03618289
ACCOUNTANTS
Victor Stewart

Walkford Limited

ACCOUNTS
FOR THEYEARENDED31/12/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Walkford Limited

BALANCE SHEET AT 31/12/2019
20192018
Notes££
FIXED ASSETS
Intangible assets36,0007,500
Tangible assets44,0945,455
10,09412,955
CURRENT ASSETS
Debtors59,8717,178
Cash at bank and in hand33
9,8747,181
CREDITORS: Amounts falling due within one year617,73017,900
NET CURRENT LIABILITIES(7,856)(10,719)
TOTAL ASSETS LESS CURRENT LIABILITIES2,2382,236
CREDITORS: Amounts falling due after more than one year72,2342,234
NET ASSETS42
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account2-
SHAREHOLDERS' FUNDS42
For the year ending 31/12/2019 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/04/2020 and signed on their behalf by
.............................
Keren Leigh Davey
Director

Walkford Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
Fixtures and Fittings 20%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20192018
No.No.
Average number of employees--

Walkford Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/201930,00030,000
At 31/12/201930,00030,000
Depreciation
At 01/01/201922,50022,500
For the year1,5001,500
At 31/12/201924,00024,000
Net Book Amounts
At 31/12/20196,0006,000
At 31/12/20187,5007,500
4. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsTotal
£££
Cost
At 01/01/20199,5932,10811,701
At 31/12/20199,5932,10811,701
Depreciation
At 01/01/20194,1972,0496,246
For the year1,349121,361
At 31/12/20195,5462,0617,607
Net Book Amounts
At 31/12/20194,047474,094
At 31/12/20185,396595,455
5. DEBTORS 20192018
££
Amounts falling due within one year
Directors current account8,3067,178
8,3067,178

Walkford Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
Corporation tax4,5006,387
Bank loans and overdrafts3,9723,140
Loans7,2707,270
Credit card1,988327
Hire purchase-776
17,73017,900
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20192018
££
Hire purchase >1yr2,2342,234
2,2342,234
8. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22