Company Registration No. 06548119 (England and Wales)
Wallis Locums Limited
Unaudited accounts
for the period from 1 April 2023 to 31 December 2023
Wallis Locums Limited
Unaudited accounts
Contents
Wallis Locums Limited
Company Information
for the period from 1 April 2023 to 31 December 2023
Directors
Thomas John Wallis
Barbara Wallis
Company Number
06548119 (England and Wales)
Registered Office
Hill Top House
Kemp Road Swanland
North Ferriby
North Humberside
HU14 3LZ
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Wallis Locums Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
4,291
3,890
Creditors: amounts falling due within one year
(8,164)
(5,363)
Net current assets
44,690
34,562
Called up share capital
1
1
Profit and loss account
44,689
34,561
Shareholders' funds
44,690
34,562
For the period ending 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Thomas John Wallis
Director
Company Registration No. 06548119
Wallis Locums Limited
Notes to the Accounts
for the period from 1 April 2023 to 31 December 2023
Wallis Locums Limited is a private company, limited by shares, registered in England and Wales, registration number 06548119. The registered office is Hill Top House, Kemp Road Swanland, North Ferriby, North Humberside, HU14 3LZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors
31/12/2023
31/03/2023
Amounts falling due within one year
Other debtors
48,563
36,035
5
Creditors: amounts falling due within one year
31/12/2023
31/03/2023
Taxes and social security
7,067
4,266
Other creditors
1,097
1,097
6
Average number of employees
During the period the average number of employees was 2 (31/03/2023: 2).