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REGISTERED NUMBER: 14211136 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 4 JULY 2022 TO 31 JULY 2023

FOR

THE PARTY WALL MAN LIMITED

THE PARTY WALL MAN LIMITED (BY SHARES) (REGISTERED NUMBER: 14211136)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 JULY 2022 TO 31 JULY 2023










Page

Company Information 1

Balance Sheet 2


THE PARTY WALL MAN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 4 JULY 2022 TO 31 JULY 2023







DIRECTOR: M R Heasman





REGISTERED OFFICE: 44 Grand Parade
Brighton
East Sussex
BN2 9QA





REGISTERED NUMBER: 14211136 (England and Wales)





ACCOUNTANTS: Chariot House Limited
Chartered Accountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA

THE PARTY WALL MAN LIMITED (BY SHARES) (REGISTERED NUMBER: 14211136)

BALANCE SHEET
31 JULY 2023

£   
FIXED ASSETS 1,430

CURRENT ASSETS 16,970

CREDITORS
Amounts falling due within one year (5,320 )
NET CURRENT ASSETS 11,650
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,080

ACCRUALS AND DEFERRED INCOME (1,500 )
NET ASSETS 11,580

RESERVES 11,580

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 2 April 2024 and were signed by:





M R Heasman - Director