Wall Plastics Limited
Annual Report and Unaudited Financial Statements
For the year ended 31 December 2021
Company Registration No. 00599300 (England and Wales)
Wall Plastics Limited
Company Information
Director
P.M. Lavender
Company number
00599300
Registered office
31 Gillian Street
Ladywell
London
SE13 7AJ
Accountants
Moore Kingston Smith LLP
Betchworth House
57-65 Station Road
Redhill
Surrey
RH1 1DL
Business address
31 Gillian Street
Ladywell
London
SE13 7AJ
Wall Plastics Limited
Director's Report
For the year ended 31 December 2021
Page 1

The director presents his annual report and financial statements for the year ended 31 December 2021. The company is dormant and has not traded during the year.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

P.M. Lavender

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
P.M. Lavender
Director
5 September 2022
Wall Plastics Limited
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Wall Plastics Limited for the year ended 31 December 2021
Page 2

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wall Plastics Limited for the year ended 31 December 2021 which comprise the profit and loss account, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors as a body, for our work or for this report.
You have acknowledged on the balance sheet as at 31 December 2021 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 1985. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Moore Kingston Smith LLP
5 September 2022
Chartered Accountants
Betchworth House
57-65 Station Road
Redhill
Surrey
RH1 1DL
Wall Plastics Limited
Profit and loss account
For the year ended 31 December 2021
Page 3
2021
2020
£
£
Profit before taxation
-
0
-
0
Taxation
-
0
-
0
Profit for the financial year
-
0
-
0
Wall Plastics Limited
Balance Sheet
As at 31 December 2021
Page 4
2021
2020
Notes
£
£
£
£
Current assets
Debtors
3
4,579
4,579
Net current assets
4,579
4,579
Capital and reserves
Called up share capital
4
1,000
1,000
Profit and loss reserves
3,579
3,579
Total equity
4,579
4,579

For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 September 2022
P.M. Lavender
Director
Company Registration No. 00599300
Wall Plastics Limited
Notes to the Financial Statements
For the year ended 31 December 2021
Page 5
1
Accounting policies
Company information

Wall Plastics Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31 Gillian Street, Ladywell, London, SE13 7AJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the was 0. (2020 - 0).

3
Debtors
2021
2020
Amounts falling due within one year:
£
£
Other debtors
4,579
4,579
4
Called up share capital
2021
2020
2021
2020
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
1,000
1,000
1,000
1,000
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