WALLMATES LTD

Company Registration Number:
11932987 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WALLMATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WALLMATES LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 44
Portsmouth Road
Godalming
England
GU7 2JU
Company Registration Number: 11932987 (England and Wales)

WALLMATES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 5,380 7,173
Current assets: 20,377 22,437
Creditors: amounts falling due within one year: ( 1,518 ) ( 2,553 )
Net current assets (liabilities): 18,859 19,884
Total assets less current liabilities: 24,239 27,057
Creditors: amounts falling due after more than one year: ( 23,967 ) ( 26,967 )
Total net assets (liabilities): 272 90
Capital and reserves: 272 90

WALLMATES LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Daniel Bulawa
Status: Director

The notes form part of these financial statements

WALLMATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

WALLMATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No