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
Wallis Construction Services Ltd
Company Information
for the period from 17 October 2022 to 31 October 2023
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
Wallis Construction Services Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
385
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)
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
Wallis Construction Services Ltd
Notes to the Accounts
for the period from 17 October 2022 to 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
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.