17 October 2022 false No description of principal activity Taxfiler 2024.5 14422370business:PrivateLimitedCompanyLtd2022-10-172023-10-31 144223702022-10-16 144223702022-10-172023-10-31 14422370business:AuditExempt-NoAccountantsReport2022-10-172023-10-31 14422370business:FilletedAccounts2022-10-172023-10-31 144223702023-10-31 14422370business:Director12022-10-172023-10-31 14422370business:RegisteredOffice2022-10-172023-10-31 14422370core:WithinOneYear2023-10-31 14422370core:AfterOneYear2023-10-31 14422370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14422370core:PreviouslyStatedAmount2023-10-31 14422370business:SmallEntities2022-10-172023-10-31 14422370countries:EnglandWales2022-10-172023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14422370 (England and Wales)
Wallis Construction Services Ltd Unaudited accounts for the period from 17 October 2022 to 31 October 2023
Wallis Construction Services Ltd Unaudited accounts Contents
Page
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Wallis Construction Services Ltd Company Information for the period from 17 October 2022 to 31 October 2023
Director
Philip Wallis
Company Number
14422370 (England and Wales)
Registered Office
32 Fort Road Halstead Sevenoaks Kent TN14 7BT England
Accountants
Stoic Gold Ltd 124 City Road London EC1V 2NX
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Wallis Construction Services Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
2,600 
Cash at bank and in hand
385 
2,985 
Creditors: amounts falling due within one year
(8,365)
Net current liabilities
(5,380)
Total assets less current liabilities
(5,380)
Creditors: amounts falling due after more than one year
(2,633)
Net liabilities
(8,013)
Capital and reserves
Profit and loss account
(8,013)
Shareholders' funds
(8,013)
For the period ending 31 October 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2024 and were signed on its behalf by
Philip Wallis Director Company Registration No. 14422370
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Wallis Construction Services Ltd Notes to the Accounts for the period from 17 October 2022 to 31 October 2023
1
Statutory information
Wallis Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14422370. The registered office is 32 Fort Road, Halstead, Sevenoaks, Kent, TN14 7BT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
2,600 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
8,365 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
2,633 
7
Average number of employees
During the period the average number of employees was 0.
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