Wallis Property Management Limited 10503099 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 10503099 2022-12-01 2023-11-30 10503099 2023-11-30 10503099 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10503099 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 10503099 bus:Micro-entities 2022-12-01 2023-11-30 10503099 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10503099 bus:FilletedAccounts 2022-12-01 2023-11-30 10503099 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10503099 bus:RegisteredOffice 2022-12-01 2023-11-30 10503099 bus:Director1 2022-12-01 2023-11-30 10503099 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10503099 countries:EnglandWales 2022-12-01 2023-11-30 10503099 2021-12-01 2022-11-30 10503099 2022-11-30 10503099 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 10503099 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10503099

Wallis Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Wallis Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wallis Property Management Limited

Company Information

Director

Mr Christopher Wallis

Registered office

Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

Accountants

Evolution Accountancy Limited
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

 

Wallis Property Management Limited

(Registration number: 10503099)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

524,705

524,705

Current assets

9,718

2,628

Creditors: Amounts falling due within one year

(162,052)

(155,568)

Net current liabilities

(152,334)

(152,940)

Total assets less current liabilities

372,371

371,765

Creditors: Amounts falling due after more than one year

(403,990)

(405,673)

Accruals and deferred income

(900)

(900)

 

(32,519)

(34,808)

Capital and reserves

(32,519)

(34,808)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG
United Kingdom

These financial statements were authorised for issue by the director on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Wallis Property Management Limited

(Registration number: 10503099)
Balance Sheet as at 30 November 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2024
 

.........................................
Mr Christopher Wallis
Director