TREVOR WALLIS CONSULTANCY LIMITED

Company Registration Number:
08778424 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TREVOR WALLIS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TREVOR WALLIS CONSULTANCY LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Trevor James Wallis
Secretary: Trevor James Wallis
Registered office: 9
Southleigh Grove
Hayling Island
Hants
PO11 0SH
Company Registration Number: 08778424 (England and Wales)

TREVOR WALLIS CONSULTANCY LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Trevor James Wallis

The company was dormant and did not trade in the period.

Secretary
Trevor James Wallis

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Trevor James Wallis
Status: Director

TREVOR WALLIS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

TREVOR WALLIS CONSULTANCY LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 116,339 116,339
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 116,339 116,339
Total assets less current liabilities: 116,340 116,340
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 116,340 116,340
Capital and reserves: 116,340 116,340

TREVOR WALLIS CONSULTANCY LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Trevor James Wallis
Status: Director

The notes form part of these financial statements

TREVOR WALLIS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

TREVOR WALLIS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No