Registered number
12711654
Wallhill Engineering Limited
Filleted Accounts
31 July 2023
Wallhill Engineering Limited
Registered number: 12711654
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 17,503 20,825
Current assets 34,755 21,291
Prepayments and accrued income - 699
34,755 21,990
Creditors: amounts falling due within one year (10,845) (9,911)
Net current assets 23,910 12,079
Total assets less current liabilities 41,413 32,904
Accruals and deferred income (800) (800)
Net assets 40,613 32,104
Capital and reserves 40,613 32,104
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Wallhill Cottage, Rushton Spencer, Macclesfield, England, SK11 0SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Hobbs Deborah Hobbs
Director Director
Approved by the board on 20 November 2023
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