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Company Registration No. 14426698 (England and Wales)
Adam Wallis Independent Damp and Timber Consultant Limited Unaudited accounts for the period from 18 October 2022 to 31 March 2023
Adam Wallis Independent Damp and Timber Consultant Limited Unaudited accounts Contents
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Adam Wallis Independent Damp and Timber Consultant Limited Company Information for the period from 18 October 2022 to 31 March 2023
Directors
Adam Lyndon Wallis Kylie Ann Wallis
Company Number
14426698 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Adam Wallis Independent Damp and Timber Consultant Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
13,500 
Tangible assets
3,214 
16,714 
Current assets
Cash at bank and in hand
5,265 
Creditors: amounts falling due within one year
(14,000)
Net current liabilities
(8,735)
Total assets less current liabilities
7,979 
Creditors: amounts falling due after more than one year
(3,130)
Provisions for liabilities
Deferred tax
(611)
Net assets
4,238 
Capital and reserves
Called up share capital
11 
Profit and loss account
4,227 
Shareholders' funds
4,238 
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
Adam Lyndon Wallis Director Company Registration No. 14426698
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Adam Wallis Independent Damp and Timber Consultant Limited Notes to the Accounts for the period from 18 October 2022 to 31 March 2023
1
Statutory information
Adam Wallis Independent Damp and Timber Consultant Limited is a private company, limited by shares, registered in England and Wales, registration number 14426698. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, Tyne and Wear, NE31 2EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 18 October 2022
- 
Additions
15,000 
At 31 March 2023
15,000 
Amortisation
At 18 October 2022
- 
Charge for the period
1,500 
At 31 March 2023
1,500 
Net book value
At 31 March 2023
13,500 
Purchase of Franchise
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Adam Wallis Independent Damp and Timber Consultant Limited Notes to the Accounts for the period from 18 October 2022 to 31 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 October 2022
- 
Additions
3,474 
At 31 March 2023
3,474 
Depreciation
Charge for the period
260 
At 31 March 2023
260 
Net book value
At 31 March 2023
3,214 
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
13,000 
Accruals
1,000 
14,000 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
3,068 
Loans from directors
62 
3,130 
8
Average number of employees
During the period the average number of employees was 1.
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