Wallis Garrett Consulting Limited 08643510 false 2023-06-01 2024-08-31 2024-08-31 The principal activity of the company is in the year under review was that of IT consultancy and support Digita Accounts Production Advanced 6.30.9574.0 true 08643510 2023-06-01 2024-08-31 08643510 2024-08-31 08643510 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08643510 bus:Micro-entities 2023-06-01 2024-08-31 08643510 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-08-31 08643510 bus:FilletedAccounts 2023-06-01 2024-08-31 08643510 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-08-31 08643510 bus:RegisteredOffice 2023-06-01 2024-08-31 08643510 bus:Director1 2023-06-01 2024-08-31 08643510 bus:Director2 2023-06-01 2024-08-31 08643510 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-08-31 08643510 countries:AllCountries 2023-06-01 2024-08-31 08643510 2022-06-01 2023-05-31 08643510 2023-05-31 08643510 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 08643510

Wallis Garrett Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 1 June 2023 to 31 August 2024

 

Wallis Garrett Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Wallis Garrett Consulting Limited

Company Information

Directors

C A Wallis

S R Drover

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Wallis Garrett Consulting Limited

(Registration number: 08643510)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

1,065

Current assets

3,433

45,350

Prepayments and accrued income

-

141

Creditors: Amounts falling due within one year

(1,339)

-

Net current assets

2,094

45,491

Total assets less current liabilities

2,094

46,556

Accruals and deferred income

-

(1,338)

 

2,094

45,218

Capital and reserves

2,094

45,218

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2024 and signed on its behalf by:
 

.........................................

C A Wallis
Director

 

Wallis Garrett Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 1 June 2023 to 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2023 - 3).