Wallis And Co Estate Agents Limited 12484074 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of real estate agencies. Digita Accounts Production Advanced 6.30.9574.0 true 12484074 2022-03-01 2023-02-28 12484074 2023-02-28 12484074 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12484074 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12484074 bus:Micro-entities 2022-03-01 2023-02-28 12484074 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12484074 bus:FullAccounts 2022-03-01 2023-02-28 12484074 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12484074 bus:RegisteredOffice 2022-03-01 2023-02-28 12484074 bus:Director1 2022-03-01 2023-02-28 12484074 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12484074 countries:EnglandWales 2022-03-01 2023-02-28 12484074 2021-03-01 2022-02-28 12484074 2022-02-28 12484074 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12484074 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12484074

Wallis And Co Estate Agents Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Wallis And Co Estate Agents Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Wallis And Co Estate Agents Limited

Company Information

Director

Mr G Wallis

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Wallis And Co Estate Agents Limited

(Registration number: 12484074)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

3,840

6,207

Current assets

38,843

24,368

Creditors: Amounts falling due within one year

(21,931)

(6,595)

Net current assets

16,912

17,773

Total assets less current liabilities

20,752

23,980

Creditors: Amounts falling due after more than one year

(20,532)

(23,290)

 

220

690

Capital and reserves

220

690

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 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.

Approved and authorised by the director on 23 February 2024
 

.........................................
Mr G Wallis
Director