ANDY WALLIS WATER ENGINEERING LTD

Company Registration Number:
09992291 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ANDY WALLIS WATER ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANDY WALLIS WATER ENGINEERING LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 17
Churches
Bradford-On-Avon
Wiltshire
GBR
BA15 1RD
Company Registration Number: 09992291 (England and Wales)

ANDY WALLIS WATER ENGINEERING LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 171,388 117,086
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 537 141
Cost of Materials ( 31,496 ) ( 10,790 )
Staff Costs ( 20,624 ) ( 20,649 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 27,336 ) ( 16,214 )
Profit or (Loss) for Period 92,469 69,574

ANDY WALLIS WATER ENGINEERING LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 750 750
Current assets: 690 1,217
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 690 1,217
Total assets less current liabilities: 1,440 1,967
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,440 1,967
Capital and reserves: 1,440 1,967

ANDY WALLIS WATER ENGINEERING LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: Andy Wallis
Status: Director

The notes form part of these financial statements

ANDY WALLIS WATER ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

ANDY WALLIS WATER ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No