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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
Page
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These White Walls Limited Company Information for the period from 1 March 2022 to 31 March 2023
Director
Ms Rose Murray
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
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These White Walls Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,088 
5,306 
Current assets
Debtors
181,882 
17,050 
Cash at bank and in hand
674,446 
532,606 
856,328 
549,656 
Creditors: amounts falling due within one year
(310,864)
(138,550)
Net current assets
545,464 
411,106 
Net assets
555,552 
416,412 
Capital and reserves
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
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These White Walls Limited Notes to the Accounts for the period from 1 March 2022 to 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
12,316 
Additions
8,843 
At 31 March 2023
21,159 
Depreciation
At 1 March 2022
7,010 
Charge for the period
4,061 
At 31 March 2023
11,071 
Net book value
At 31 March 2023
10,088 
At 28 February 2022
5,306 
5
Share capital
2023 
2022 
£ 
£ 
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.
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These White Walls Limited Notes to the Accounts for the period from 1 March 2022 to 31 March 2023
7
Contingent liabilities
The Company had no contingent liabilities at year end.
8
Loans to directors
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).
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