2 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14420099 2022-11-01 2023-10-31 14420099 2023-10-31 14420099 bus:Director1 2022-11-01 2023-10-31 14420099 core:WithinOneYear 2023-10-31 14420099 bus:Director1 2023-10-31 14420099 bus:Micro-entities 2022-11-01 2023-10-31 14420099 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 14420099 bus:FullAccounts 2022-11-01 2023-10-31 14420099 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 14420099 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 14420099
Walling Construction Consultants Limited
Unaudited filleted financial statements
for the Year ended
31 October 2023
Walling Construction Consultants Limited
Contents
Balance sheet and notes to the financial statements
Walling Construction Consultants Limited
Balance sheet
31 October 2023
2023
£
Current assets 31,302
Creditors: amounts falling due within one year ( 12,400)
_______
Net current assets 18,902
_______
Total assets less current liabilities 18,902
Accruals and deferred income ( 480)
_______
Net assets 18,422
_______
Capital and reserves 18,422
_______
Notes to the financial statements
Walling Construction Consultants Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
- ( 43,191) 52,600 9,409
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mr R J Walling
Director
Company registration number: 14420099
The company is a private company limited by shares, registered in England. The address of the registered office is The Byre, 18 Water Lane, Frisby On The Wreake, Melton Mowbray, Leicestershire, LE14 2NP.