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Registered Number: 13384747


 

 

 

SIX WALLST LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Directors Graham Wallace
Stephen John Wallace
Registered Number 13384747
Registered Office 50 Moat Close
Bramley
Tadley
Berkshire
RG26 5AF
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 July 2023.
Principal activities
Principal activity of the company during the financial year was of television programming and broadcasting and information technology consultancy.
Directors
The directors who served the company throughout the year were as follows:
Graham Wallace
Stephen John Wallace

This report was approved by the board and signed on its behalf by:


----------------------------------
Graham Wallace
Director

Date approved: 23 November 2023
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,779   
1,779   
Current assets      
Debtors 4 107    508 
Cash at bank and in hand 22,083    30,110 
22,190    30,618 
Creditors: amount falling due within one year 5 (19,585)   (20,070)
Net current assets 2,605    10,548 
 
Total assets less current liabilities 4,384    10,548 
Provisions for liabilities 6 (338)  
Net assets 4,046    10,548 
 

Capital and reserves
     
Profit and loss account 4,046    10,548 
Shareholder's funds 4,046    10,548 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 November 2023 and were signed on its behalf by:


-------------------------------
Graham Wallace
Director
3
General Information
Six Wallst Limited is a private company, limited by shares, registered in , registration number 13384747, registration address 50 Moat Close , Bramley, Tadley, Berkshire , RG26 5AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102.1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

The average number of employees during the year was nil.
Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2022    
Additions 230    1,921    2,151 
Disposals    
At 31 July 2023 230    1,921    2,151 
Depreciation
At 01 August 2022    
Charge for year 39    333    372 
On disposals    
At 31 July 2023 39    333    372 
Net book values
Closing balance as at 31 July 2023 191    1,588    1,779 
Opening balance as at 01 August 2022    


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   359 
Taxation Recoverable 107    149 
107    508 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Social Security and Other Taxes 19,523    20,067 
Other Creditors 59   
Directors' Current Accounts  
19,585    20,070 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 338   
338   

4