2023-02-01 08376691 2024-01-31 08376691 2023-02-01 2024-01-31 08376691 2023-01-31 08376691 2022-02-01 2023-01-31 08376691 uk-core:WithinOneYear 2023-01-31 08376691 uk-core:WithinOneYear 2024-01-31 08376691 uk-core:AfterOneYear 2023-01-31 08376691 uk-core:AfterOneYear 2024-01-31 08376691 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 08376691 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08376691 uk-bus:Micro-entities 2023-02-01 2024-01-31 08376691 uk-bus:FullAccounts 2023-02-01 2024-01-31 08376691 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Draft
Adam Wallinger Limited
Registered Number:08376691
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2024
Adam Wallinger Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
Draft
08376691
Registered Number :
As at 31 January 2024
Adam Wallinger Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
2,848
2,312
Fixed assets
Prepayments and accrued income
72
-
Creditors: amounts falling due
within one year
(17)
1
(17)
73
Net current assets
Total assets less current liabilities
2,921
2,295
Creditors: amounts falling due
after more than one year
(6,487)
(8,401)
(5,480)
Net liabilities
(4,192)
(5,480)
(4,192)
Capital and reserves
Notes to the Accounts
Statutory Information
Adam Wallinger Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08376691.
Registered address:
15 Wimblington Drive
Lower Earley
Reading
RG6 4JG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
1 of 2
4
Draft
08376691
Registered Number :
For the year ended 31 January 2024
Adam Wallinger Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adam Wallinger Director
These financial statements were approved and authorised for issue by the Board on 18 August 2024 and were signed by:
2 of 2