WALL PROPERTY SERVICES LTD

Company Registration Number:
12331848 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WALL PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WALL PROPERTY SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Director: Angus Carlisle
Registered office: Ashdown Cottage
Town Hill
Bramham
England
LS23 6QA
Company Registration Number: 12331848 (England and Wales)

WALL PROPERTY SERVICES LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,095 2,095
Total fixed assets: 2,095 2,095
Current assets
Cash at bank and in hand: 36,083 26,723
Total current assets: 36,083 26,723
Creditors: amounts falling due within one year: ( 1,969 ) ( 271 )
Net current assets (liabilities): 34,114 26,452
Total assets less current liabilities: 36,209 28,547
Total net assets (liabilities): 36,209 28,547

The notes form part of these financial statements

WALL PROPERTY SERVICES LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 36,109 28,447
Shareholders funds: 36,209 28,547

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 August 2024
And Signed On Behalf Of The Board By:

Name: Angus Carlisle
Status: Director

The notes form part of these financial statements

WALL PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WALL PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

WALL PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

WALL PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 2,095
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 2,095
Depreciation
At 01 December 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 -
Net book value
At 30 November 2023 2,095
At 30 November 2022 2,095