1 December 2022 false No description of principal activity Taxfiler 2024.5 11671944business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116719442022-11-30 116719442022-12-012023-11-30 11671944business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11671944business:FilletedAccounts2022-12-012023-11-30 116719442023-11-30 11671944business:Director12022-12-012023-11-30 11671944business:RegisteredOffice2022-12-012023-11-30 11671944core:WithinOneYear2023-11-30 11671944core:WithinOneYear2022-11-30 116719442022-11-30 11671944core:AfterOneYear2023-11-30 11671944core:AfterOneYear2022-11-30 11671944core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11671944core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11671944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11671944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11671944core:PreviouslyStatedAmount2023-11-30 11671944core:PreviouslyStatedAmount2022-11-30 11671944business:SmallEntities2022-12-012023-11-30 11671944countries:EnglandWales2022-12-012023-11-30 116719442021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11671944 (England and Wales)
WALLON 2 LIMITED Unaudited accounts for the year ended 30 November 2023
WALLON 2 LIMITED Unaudited accounts Contents
Page
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WALLON 2 LIMITED Company Information for the year ended 30 November 2023
Director
Wallon Bonyanga
Company Number
11671944 (England and Wales)
Registered Office
117 LANGHAM ROAD LONDON N15 3LR ENGLAND
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WALLON 2 LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
552 
(311)
Net current assets/(liabilities)
552 
(311)
Total assets less current liabilities
552 
(311)
Creditors: amounts falling due after more than one year
- 
781 
Net assets
552 
470 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
452 
370 
Shareholders' funds
552 
470 
For the year ending 30 November 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 30 August 2024 and were signed on its behalf by
Wallon Bonyanga Director Company Registration No. 11671944
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WALLON 2 LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WALLON 2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11671944. The registered office is 117 LANGHAM ROAD, LONDON, N15 3LR, 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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
300 
- 
Taxes and social security
19 
11 
Other creditors
(871)
300 
(552)
311 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
(781)
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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