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Registered Number: 13796507
England and Wales

 

 

 

WALLOCK WALL STORAGE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Called up share capital not paid   1      1 
Fixed assets   10,400     
Current assets 245       
Creditors: amount falling due within one year (29,303)     (144)  
Net current assets   (29,058)     (144)
Total assets less current liabilities   (18,657)     (143)
Net assets   (18,657)     (143)
 

         
Capital and reserves   (18,657)     (143)
 
NOTES TO THE ACCOUNTS

General Information
WALLOCK WALL STORAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13796507, registration address 86-90 PAUL STREET, LONDON ENGLAND, EC2A 4NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of years.
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2023  
Additions 13,000    13,000 
Disposals  
At 31 December 2023 13,000    13,000 
Amortisation
At 01 January 2023  
Charge for year 2,600    2,600 
On disposals  
At 31 December 2023 2,600    2,600 
Net book values
At 31 December 2023 10,400    10,400 
At 31 December 2022  


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 December 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.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 19 September 2024 and were signed by:


--------------------------------
Christopher Paul Leonard
Director
1