Company Registration No. 06344497 (England and Wales)
P Waller Properties Limited
Unaudited accounts
for the year ended 31 August 2023
P Waller Properties Limited
Annual report and unaudited accounts
for the year ended 31 August 2023
P Waller Properties Limited
Company Information
for the year ended 31 August 2023
Directors
Mr P Waller
Mr L Waller
Company Number
06344497 (England and Wales)
Registered Office
308 St Albans Road
Bulwell
Nottingham
NG6 9HH
Accountants
AJP Tax Services
10 Spitfire Way
Hucknall
Nottingham
NG15 6WX
P Waller Properties Limited
Statement of Financial Position
as at 31 August 2023
Fixed assets
370,994
378,429
Prepayments and accrued income
-
436
Creditors: amounts falling due within one year
(327,794)
(344,183)
Net current liabilities
(327,054)
(343,183)
Total assets less current liabilities
43,940
35,246
Capital and reserves
43,940
35,246
P Waller Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 06344497. The registered office is 308 St Albans Road, Bulwell, Nottingham, NG6 9HH.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 August 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 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.
Approved by the board on 14 February 2024
Mr P Waller
Director
Company Registration No. 06344497