Registered number
09342901
4 Walls Inventory Services Limited
Filleted Accounts
31 March 2024
4 Walls Inventory Services Limited
Registered number: 09342901
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 7,172 11,335
Current assets 57,261 43,926
57,261 43,926
Creditors: amounts falling due within one year (62,922) (54,181)
Net current liabilities (5,661) (10,255)
Total assets less current liabilities 1,511 1,080
Accruals and deferred income (565) (570)
Net assets 946 510
Capital and reserves 946 510
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Acorn Business Park, Poole, Dorset, BH12 4NZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Holford
Director
Approved by the board on 2 August 2024
4 Walls Inventory Services Limited 09342901 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 M Holford No description of principal activity 09342901 2022-04-01 2023-03-31 09342901 core:WithinOneYear 2023-03-31 09342901 2023-04-01 2024-03-31 09342901 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09342901 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09342901 countries:England 2023-04-01 2024-03-31 09342901 bus:Director40 2023-04-01 2024-03-31 09342901 bus:Micro-entities 2023-04-01 2024-03-31 09342901 bus:FilletedAccounts 2023-04-01 2024-03-31 09342901 2024-03-31 09342901 core:WithinOneYear 2024-03-31 09342901 2023-03-31 iso4217:GBP xbrli:pure