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REGISTERED NUMBER: SC330375 (Scotland)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

A S Walls Limited

A S Walls Limited (by shares) (Registered number: SC330375)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2


A S Walls Limited (by shares)

Company Information
for the Year Ended 30 September 2023







DIRECTOR: A S Walls





REGISTERED OFFICE: St Dunstans House
High Street
Melrose
Borders
TD6 9RU





REGISTERED NUMBER: SC330375 (Scotland)





ACCOUNTANT: Douglas Home & Co Limited
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

A S Walls Limited (by shares) (Registered number: SC330375)

Statement of Financial Position
30 September 2023

30.9.23 30.9.22
£    £   
CURRENT ASSETS 142,442 134,560

CREDITORS
Amounts falling due within one year (26,236 ) (21,417 )
NET CURRENT ASSETS 116,206 113,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,206

113,143

CAPITAL AND RESERVES 116,206 113,143

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





A S Walls - Director