2023-10-012024-04-302024-04-30false09795381T WALL FARRIERS 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T WALL FARRIERS LIMITED

Registered Number
09795381
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

T WALL FARRIERS LIMITED
Company Information
for the period from 1 October 2023 to 30 April 2024

Director

WALL, Thomas

Registered Address

Ellacott Morris Ltd
2 Colchester Road
St Osyth
CO16 8HA

Registered Number

09795381 (England and Wales)
T WALL FARRIERS LIMITED
Balance Sheet as at
30 April 2024

Notes

30 Apr 2024

30 Sep 2023

£

£

£

£

Fixed assets
Tangible assets3-3,339
-3,339
Current assets
Debtors-1,221
Cash at bank and on hand-2,149
-3,370
Creditors amounts falling due within one year-(6,664)
Net current assets (liabilities)-(3,294)
Total assets less current liabilities-45
Net assets-45
Capital and reserves
Called up share capital-100
Profit and loss account-(55)
Shareholders' funds-45
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by:
WALL, Thomas
Director
Registered Company No. 09795381
T WALL FARRIERS LIMITED
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2336,211
Disposals(36,211)
Depreciation and impairment
At 01 October 2332,872
Charge for year835
On disposals(33,707)
Net book value
At 30 April 24-
At 30 September 233,339