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11482004 frs-bus:PreferenceShareClass1 2021-12-31 11482004 frs-bus:PreferenceShareClass1 2022-12-31 11482004 frs-bus:PreferenceShareClass2 2022-01-01 2022-12-31 11482004 frs-bus:PreferenceShareClass2 2021-12-31 11482004 frs-bus:PreferenceShareClass2 2022-12-31 11482004 frs-bus:PreferenceShareClass3 2022-01-01 2022-12-31 11482004 frs-bus:PreferenceShareClass3 2021-12-31 11482004 frs-bus:PreferenceShareClass3 2022-12-31 11482004 frs-bus:PreferenceShareClass4 2022-01-01 2022-12-31 11482004 frs-bus:PreferenceShareClass4 2021-12-31 11482004 frs-bus:PreferenceShareClass4 2022-12-31 11482004 frs-bus:PreferenceShareClass5 2022-01-01 2022-12-31 11482004 frs-bus:PreferenceShareClass5 2021-12-31 11482004 frs-bus:PreferenceShareClass5 2022-12-31 11482004 1 2022-01-01 2022-12-31 11482004 dpl-frs:CostSales 2022-01-01 2022-12-31 11482004 dpl-frs:CostSales 2021-12-31 11482004 dpl-frs:CostSales 2022-12-31 11482004 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 11482004 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 11482004 frs-bus:Director1 2022-01-01 2022-12-31 11482004 frs-bus:Director1 2021-12-31 11482004 frs-bus:Director1 2022-12-31 11482004 1 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 1 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 1 2022-12-31 11482004 2 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 2 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 2 2022-12-31 11482004 3 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 3 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 3 2022-12-31 11482004 4 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 4 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 4 2022-12-31 11482004 5 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 5 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 5 2022-12-31 11482004 6 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 6 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 6 2022-12-31 11482004 7 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 7 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 7 2022-12-31 11482004 8 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 8 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 8 2022-12-31 11482004 9 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 9 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 9 2022-12-31 11482004 10 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 10 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 10 2022-12-31 11482004 11 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 11 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 11 2022-12-31 11482004 12 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 12 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 12 2022-12-31 11482004 13 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 13 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 13 2022-12-31 11482004 14 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 14 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 14 2022-12-31 11482004 15 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 15 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 15 2022-12-31 11482004 16 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 16 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 16 2022-12-31 11482004 17 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 17 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 17 2022-12-31 11482004 18 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 18 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 18 2022-12-31 11482004 19 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 19 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 19 2022-12-31 11482004 20 2022-01-01 2022-12-31 11482004 frs-core:CurrentFinancialInstruments 20 2022-12-31 11482004 frs-core:Non-currentFinancialInstruments 20 2022-12-31 11482004 dpl-frs:Item1 2022-01-01 2022-12-31 11482004 dpl-frs:Item1 2021-12-31 11482004 dpl-frs:Item1 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 11482004 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 11482004 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 11482004 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 11482004 dpl-frs:Item2 2022-01-01 2022-12-31 11482004 dpl-frs:Item2 2021-12-31 11482004 dpl-frs:Item2 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 11482004 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 11482004 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 11482004 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 11482004 dpl-frs:Item3 2022-01-01 2022-12-31 11482004 dpl-frs:Item3 2021-12-31 11482004 dpl-frs:Item3 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 11482004 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 11482004 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 11482004 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 11482004 dpl-frs:Item4 2022-01-01 2022-12-31 11482004 dpl-frs:Item4 2021-12-31 11482004 dpl-frs:Item4 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 11482004 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 11482004 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 11482004 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 11482004 dpl-frs:Item5 2022-01-01 2022-12-31 11482004 dpl-frs:Item5 2021-12-31 11482004 dpl-frs:Item5 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 11482004 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 11482004 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 11482004 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 11482004 dpl-frs:Item6 2022-01-01 2022-12-31 11482004 dpl-frs:Item6 2021-12-31 11482004 dpl-frs:Item6 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 11482004 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 11482004 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 11482004 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 11482004 dpl-frs:Item7 2022-01-01 2022-12-31 11482004 dpl-frs:Item7 2021-12-31 11482004 dpl-frs:Item7 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 11482004 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 11482004 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 11482004 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 11482004 dpl-frs:Item8 2022-01-01 2022-12-31 11482004 dpl-frs:Item8 2021-12-31 11482004 dpl-frs:Item8 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 11482004 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 11482004 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 11482004 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 11482004 dpl-frs:Item9 2022-01-01 2022-12-31 11482004 dpl-frs:Item9 2021-12-31 11482004 dpl-frs:Item9 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 11482004 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 11482004 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 11482004 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 11482004 dpl-frs:Item10 2022-01-01 2022-12-31 11482004 dpl-frs:Item10 2021-12-31 11482004 dpl-frs:Item10 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 11482004 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 11482004 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 11482004 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 11482004 dpl-frs:Item11 2022-01-01 2022-12-31 11482004 dpl-frs:Item11 2021-12-31 11482004 dpl-frs:Item11 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 11482004 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 11482004 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 11482004 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 11482004 dpl-frs:Item12 2022-01-01 2022-12-31 11482004 dpl-frs:Item12 2021-12-31 11482004 dpl-frs:Item12 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 11482004 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 11482004 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 11482004 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 11482004 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 11482004 1 2022-01-01 2022-12-31 11482004 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 11482004
Party Walls Surveyors Ltd
Financial Statements
For The Year Ended 31 December 2023
MMK
Chartered Certified Accountants
Balance Sheet
Registered number: 11482004
2023 2022
£ £
Fixed assets - 188
Current assets 3,624 2,549
Creditors: Amounts Falling Due Within One Year (1,628 ) (817 )
NET CURRENT ASSETS 1,996 1,732
TOTAL ASSETS LESS CURRENT LIABILITIES 1,996 1,920
Accruals and deferred income (1,210 ) (1,450 )
NET ASSETS 786 470
CAPITAL AND RESERVES 786 470

Notes

1. General Information
Party Walls Surveyors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11482004 . The registered office is 184 Melfort Road, Thornton Heath, CR7 7RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nisar Karim
Director
22 February 2024