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Logo On Report
Registered Number: 12306640
England and Wales

 

 

 

FILL THE WALLS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Michel Boersma
Registered Number 12306640
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 151,420    300,034 
Cash at bank and in hand 1,019    83 
152,439    300,117 
Creditors: amount falling due within one year 4 (305,840)   (312,657)
Net current assets (153,401)   (12,540)
 
Total assets less current liabilities (153,401)   (12,540)
Net assets (153,401)   (12,540)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (153,402)   (12,541)
Shareholders' funds (153,401)   (12,540)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 September 2024 and were signed by:


-------------------------------
Michel Boersma
Director
2
General Information
Fill The Walls Ltd is a private company, limited by shares, registered in England and Wales, registration number 12306640, registration address Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Amount Owed by Group Undertakings 151,375    300,034 
VAT 45   
151,420    300,034 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors (96)   2,590 
Amounts Owed to Group Undertakings 304,337    304,337 
Accrued Expenses 1,600    5,072 
Other Creditors (1)   (1)
VAT   659 
305,840    312,657 

3