Company Registration No. 06837693 (England and Wales)
Paul Wallis Building & Joinery Ltd
Unaudited accounts
for the year ended 31 March 2024
Paul Wallis Building & Joinery Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Paul Wallis Building & Joinery Ltd
Company Information
for the year ended 31 March 2024
Directors
Paul Wallis
Deborah Wallis
Company Number
06837693 (England and Wales)
Registered Office
88 Ladysmith Road
Grimsby
North East Lincolnshire
DN32 9EQ
England
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
Paul Wallis Building & Joinery Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
66,315
67,763
Current assets
114,181
30,143
Creditors: amounts falling due within one year
(52,094)
(19,789)
Net current assets
62,087
10,354
Total assets less current liabilities
128,402
78,117
Creditors: amounts falling due after more than one year
(22,002)
(31,667)
Capital and reserves
106,400
46,450
Paul Wallis Building & Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 06837693. The registered office is 88 Ladysmith Road, Grimsby, North East Lincolnshire, DN32 9EQ, England.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2024
Paul Wallis
Director
Company Registration No. 06837693