Company Registration No. 08898095 (England and Wales)
Walk With Me Limited
Unaudited accounts
for the year ended 29 February 2020
Walk With Me Limited
Annual report and unaudited accounts
for the year ended 29 February 2020
Walk With Me Limited
Company Information
for the year ended 29 February 2020
Company Number
08898095 (England and Wales)
Registered Office
FLAT 1 68 MELTON ROAD
WEST BRIDGFORD
NOTTINGHAM
NG2 7NF
ENGLAND
Accountants
M.A.D. Accountants Ltd
Welbeck House
69 Loughborough Road
West Bridgford
Nottinghamshire
NG2 7LA
Walk With Me Limited
Statement of Financial Position
as at
29 February 2020
Creditors: amounts falling due within one year
(27,891)
(27,788)
Net current liabilities
(27,891)
(27,788)
Total assets less current liabilities
(27,891)
(27,788)
Net liabilities
(27,891)
(27,788)
Capital and reserves
(27,891)
(27,788)
1 Director's advances, credit and guarantees
During the year the company had a loan from the director. The balance at the year end was £27,981 (2019 £27,788).
The loan is repayable on demand, no interest has been charged.
2 Average number of employees
During the year the average number of employees was 0 (2019: 0).
For the year ending 29 February 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2020
Marc Matthewman
Director
Company Registration No. 08898095