Registered Number 04544187

WALLIS PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 July 2023

WALLIS PROPERTY SERVICES LIMITED Registered Number 04544187

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
74
99
Current Assets
806,225
806,225
Creditors: amounts falling due within one year
(60,920)
(64,025)
Net current assets (liabilities)
745,305
742,200
Total assets less current liabilities
745,379
742,299
Total net assets (liabilities)
745,379
742,299
Capital and reserves
745,379
742,299
  • For the year ending 31 July 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2024

And signed on their behalf by:
Mr Gopal Gupta, Director

WALLIS PROPERTY SERVICES LIMITED Registered Number 04544187

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0