Registered number
13689824
3b Wallgate Ltd
Filleted Accounts
31 October 2023
3b Wallgate Ltd
Registered number: 13689824
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 66,205 66,205
Current assets 1,052 3,750
Creditors: amounts falling due within one year 17,353 (68,484)
Net current assets/(liabilities) 18,405 (64,734)
Total assets less current liabilities 84,610 1,471
Creditors: amounts falling due after more than one year (78,318) -
Accruals and deferred income (720) (360)
Net assets 5,572 1,111
Capital and reserves 5,572 1,111
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Dellcot Close, Prestwich, Manchester, United Kingdom, M25 0GX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr ME Fuerst
Director
Approved by the board on 22 December 2023
3b Wallgate Ltd 13689824 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 Mr ME Fuerst No description of principal activity 13689824 2021-10-19 2022-10-31 13689824 core:WithinOneYear 2022-10-31 13689824 core:AfterOneYear 2022-10-31 13689824 2022-11-01 2023-10-31 13689824 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13689824 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13689824 countries:England 2022-11-01 2023-10-31 13689824 bus:Director40 2022-11-01 2023-10-31 13689824 bus:Micro-entities 2022-11-01 2023-10-31 13689824 bus:FullAccounts 2022-11-01 2023-10-31 13689824 2023-10-31 13689824 core:WithinOneYear 2023-10-31 13689824 core:AfterOneYear 2023-10-31 13689824 2022-10-31 iso4217:GBP xbrli:pure