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Registration number: 08271283

Walls Floors & Ceilings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

Walls Floors & Ceilings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Walls Floors & Ceilings Limited

Company Information

Director

Mr Alex Darby

Registered office

West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

Accountants

A Singh Accountancy
Accountant
West Midlsnds Hosue
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

Walls Floors & Ceilings Limited

(Registration number: 08271283)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

2,364

3,295

Current assets

16,586

14,385

Creditors: Amounts falling due within one year

(29,660)

(35,151)

Net current liabilities

(13,074)

(20,766)

Total assets less current liabilities

(10,710)

(17,471)

Accruals and deferred income

(15,764)

(15,777)

 

(26,474)

(33,248)

Capital and reserves

(26,474)

(33,248)

1

General information

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

The address of its registered office is:
West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Walls Floors & Ceilings Limited

(Registration number: 08271283)
Balance Sheet as at 31 October 2022

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr Alex Darby
Director