Wallfix Stabilisation Limited 12126067 true 2021-08-01 2022-07-31 2022-07-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true J R Millroy 12126067 2021-08-01 2022-07-31 12126067 2022-07-31 12126067 core:ShareCapital 2022-07-31 12126067 core:CurrentFinancialInstruments 2022-07-31 12126067 bus:FRS102 2021-08-01 2022-07-31 12126067 bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 12126067 bus:FullAccounts 2021-08-01 2022-07-31 12126067 bus:RegisteredOffice 2021-08-01 2022-07-31 12126067 bus:Director1 2021-08-01 2022-07-31 12126067 bus:EntityHasNeverTraded 2021-08-01 2022-07-31 12126067 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 12126067 countries:AllCountries 2021-08-01 2022-07-31 12126067 2021-07-31 12126067 core:ShareCapital 2021-07-31 12126067 core:CurrentFinancialInstruments 2021-07-31 iso4217:GBP

Registration number: 12126067

Wallfix Stabilisation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

Wallfix Stabilisation Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Wallfix Stabilisation Limited

Company Information

Directors

J R Millroy

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Wallfix Stabilisation Limited

(Registration number: 12126067)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Current assets

Debtors

100

100

Capital and reserves

Called up share capital

100

100

Shareholders' funds

100

100

For the financial year ended 31 July 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 September 2022
 

.........................................

J R Millroy
Director

 

Wallfix Stabilisation Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2022

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

These financial statements were authorised for issue by the director on 13 September 2022.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.