2022-11-012023-10-312023-10-31false13657927WALLIA GLYNDWR LIMITED2024-07-3101420iso4217:GBPxbrli:pure136579272022-11-01136579272023-10-31136579272022-11-012023-10-31136579272021-10-03136579272022-10-31136579272021-10-032022-10-3113657927bus:Micro-entities2022-11-012023-10-3113657927bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113657927bus:FullAccounts2022-11-012023-10-3113657927bus:PrivateLimitedCompanyLtd2022-11-012023-10-3113657927core:WithinOneYear2023-10-3113657927core:AfterOneYear2023-10-3113657927core:WithinOneYear2022-10-3113657927core:AfterOneYear2022-10-3113657927dpl:CostSales2022-11-012023-10-3113657927dpl:AdministrativeExpenses2022-11-012023-10-3113657927dpl:DistributionCosts2022-11-012023-10-3113657927dpl:CostSales2021-10-032022-10-3113657927dpl:AdministrativeExpenses2021-10-032022-10-3113657927dpl:DistributionCosts2021-10-032022-10-3113657927core:WithinOneYear2023-10-3113657927core:AfterOneYear2023-10-3113657927core:WithinOneYear2022-10-3113657927core:AfterOneYear2022-10-3113657927core:WithinOneYear2022-11-012023-10-3113657927core:AfterOneYear2022-11-012023-10-3113657927bus:Director12022-11-012023-10-3113657927bus:Director22022-11-012023-10-31

WALLIA GLYNDWR LIMITED

Registered Number
13657927
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

WALLIA GLYNDWR LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

HAINES, Gemma Elizabeth
HAINES, Robert James

Registered Address

Gwarycoed Pantypwllau
Coity
Bridgend
CF35 6BP

Registered Number

13657927 (England and Wales)
WALLIA GLYNDWR LIMITED
Balance Sheet as at
31 October 2023

2023
£

2022
£

Fixed Assets282,8862,040
Current Assets14,139127,348
Prepayments and accrued income556556
Creditors amounts falling due within one year(139,387)(123,212)
Net current assets (liabilities)(124,692)4,692
Total assets less current liabilities158,1946,732
Creditors amounts falling due after one year(161,147)-
Accruals and deferred income(600)(600)
Net assets (liabilities)(3,553)6,132
Capital and reserves(3,553)6,132
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2024, and are signed on its behalf by:
HAINES, Gemma Elizabeth
Director
Registered Company No. 13657927