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Logo On Report
Registered Number: 14504404
England and Wales

 

 

 

WALLS IN THE WOODS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 24 November 2022

End date: 30 November 2023
Directors Erin Walls
Mark Walls
Registered Number 14504404
Registered Office 59 Alric Avenue
New Malden
KT3 4JL
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2023
£
Current assets    
Debtors 3 9 
Cash at bank and in hand 753 
762 
Creditors: amount falling due within one year 4 (19,740)
Net current assets (18,978)
 
Total assets less current liabilities (18,978)
Net assets (18,978)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (19,078)
Shareholders' funds (18,978)
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 August 2024 and were signed on its behalf by:


-------------------------------
Erin Walls
Director
2
General Information
Walls In The Woods Limited is a private company, limited by shares, registered in England and Wales, registration number 14504404, registration address 59 Alric Avenue, New Malden , KT3 4JL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Debtors: amounts falling due within one year

2023
£
VAT 9 
9 

4.

Creditors: amount falling due within one year

2023
£
Directors' Current Accounts 19,740 
19,740 

3