Company Registration No. 10609786 (England and Wales)
These White Walls Limited
Unaudited accounts
for the period from 1 March 2022 to 31 March 2023
These White Walls Limited
Unaudited accounts
Contents
These White Walls Limited
Company Information
for the period from 1 March 2022 to 31 March 2023
Company Number
10609786 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Chilli Accounting Ltd
21 Pyxe Court
Walton Park
Milton Keynes
MK7 7HR
These White Walls Limited
Statement of financial position
as at 31 March 2023
Tangible assets
10,088
5,306
Cash at bank and in hand
674,446
532,606
Creditors: amounts falling due within one year
(310,864)
(138,550)
Net current assets
545,464
411,106
Net assets
555,552
416,412
Called up share capital
100
100
Profit and loss account
555,452
416,312
Shareholders' funds
555,552
416,412
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 16 November 2023 and were signed on its behalf by
Ms Rose Murray
Director
Company Registration No. 10609786
These White Walls Limited
Notes to the Accounts
for the period from 1 March 2022 to 31 March 2023
These White Walls Limited is a private company, limited by shares, registered in England and Wales, registration number 10609786. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
Charge for the period
4,061
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Capital commitments
2023
2022
The Company had no commitments for capital expenditure at year end.
These White Walls Limited
Notes to the Accounts
for the period from 1 March 2022 to 31 March 2023
The Company had no contingent liabilities at year end.
There were no Director advances or credits at year end.
9
Average number of employees
During the period the average number of employees was 5 (2022: 1).