Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-3122022-02-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10573447 2022-02-01 2023-01-31 10573447 2021-02-01 2022-01-31 10573447 2023-01-31 10573447 2022-01-31 10573447 c:Director1 2022-02-01 2023-01-31 10573447 d:CurrentFinancialInstruments 2023-01-31 10573447 d:CurrentFinancialInstruments 2022-01-31 10573447 d:Non-currentFinancialInstruments 2023-01-31 10573447 d:Non-currentFinancialInstruments 2022-01-31 10573447 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10573447 c:FullAccounts 2022-02-01 2023-01-31 10573447 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10573447 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 10573447









WALLGUARD SYSTEMS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
WALLGUARD SYSTEMS LIMITED
REGISTERED NUMBER: 10573447

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
10,925
13,588

Current assets
243,297
46,727

Creditors: amounts falling due within one year
(113,895)
(52,074)

Net current assets/(liabilities)
 
 
129,402
 
 
(5,347)

Total assets less current liabilities
140,327
8,241

Creditors: amounts falling due after more than one year
(34,244)
(40,590)


Net assets/(liabilities)
106,083
(32,349)



Capital and reserves
106,083
(32,349)


Notes


General information

The company is a private company limited by shares registered in England, The company's number is 10573447 and the registered office is The Boat House Woodland Park Farm, Sheriffs Lane,Rotherfield       TN6 3JE


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 August 2023.


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WALLGUARD SYSTEMS LIMITED
REGISTERED NUMBER: 10573447
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023



S J Brooke
Director

 
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