Registered Number 04544187

WALLIS PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 July 2021

WALLIS PROPERTY SERVICES LIMITED Registered Number 04544187

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
132
176
Current Assets
796,621
786,421
Creditors: amounts falling due within one year
(60,742)
(57,346)
Net current assets (liabilities)
735,879
729,075
Total assets less current liabilities
736,011
729,251
Total net assets (liabilities)
736,011
729,251
Capital and reserves
736,011
729,251
  • For the year ending 31 July 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2022

And signed on their behalf by:
Mr Gopal Gupta, Director

WALLIS PROPERTY SERVICES LIMITED Registered Number 04544187

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 0 0