Registered Number 09356205

K J WALLIS CONSTRUCTION LIMITED

Micro-entity Accounts

31 December 2023

K J WALLIS CONSTRUCTION LIMITED Registered Number 09356205

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
31,279
12,451
Current Assets
62,208
98,959
Creditors: amounts falling due within one year
(24,847)
(30,815)
Net current assets (liabilities)
37,361
68,144
Total assets less current liabilities
68,640
80,595
Creditors: amounts falling due after more than one year
(20,833)
(30,833)
Total net assets (liabilities)
47,807
49,762
Capital and reserves
47,807
49,762
  • For the year ending 31 December 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 16 August 2024

And signed on their behalf by:
Kurt Wallis, Director

K J WALLIS CONSTRUCTION LIMITED Registered Number 09356205

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

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