Company registration number 09410426 (England and Wales)
F.V. WALLIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
F.V. WALLIS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
12,997
16,060
Creditors: amounts falling due within one year
(3,783)
(4,397)
Net current assets
9,214
11,663
Net assets
9,214
11,663
Capital and reserves
9,214
11,663
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2023
2022
Number
Number
Employees
1
1

F.V. Wallis Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Stables, 15 Imogen Gardens, Heathcote, Warwick, Warwickshire, United Kingdom, CV34 6FB.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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 micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 September 2023 and are signed on its behalf by:
..............................................
Company registration number 09410426 (England and Wales)
2023-03-31 2022-04-01 false CCH Software CCH Accounts Production 2023.200 No description of principal activity Mr R Bleasdale Mr J R Bleasdale 09410426 2022-04-01 2023-03-31 09410426 2023-03-31 09410426 2022-03-31 09410426 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09410426 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09410426 2021-04-01 2022-03-31 09410426 bus:Director1 2022-04-01 2023-03-31 09410426 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09410426 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09410426 bus:Micro-entities 2022-04-01 2023-03-31 09410426 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09410426 bus:Director2 2022-04-01 2023-03-31 09410426 bus:FullAccounts 2022-04-01 2023-03-31 xbrli:pure xbrli:shares iso4217:GBP