Company Registration No. 11157790 (England and Wales)
Wallis Warrington Marine Limited
Unaudited accounts
for the year ended 31 December 2023
Wallis Warrington Marine Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Wallis Warrington Marine Limited
Company Information
for the year ended 31 December 2023
Directors
Matthew Wallis
Adrian Warrington
Company Number
11157790 (England and Wales)
Registered Office
Admirals Offices
Main Gate Road
The Historic Dockyard
Chatham
Kent
ME4 4TZ
England
Wallis Warrington Marine Limited
Statement of Financial Position
as at 31 December 2023
Creditors: amounts falling due within one year
(159,823)
(93,406)
Net current liabilities
(159,823)
(93,406)
Total assets less current liabilities
(151,795)
(87,693)
Net liabilities
(151,795)
(87,693)
Capital and reserves
(151,795)
(87,693)
Wallis Warrington Marine Limited is a private company, limited by shares, registered in England and Wales, registration number 11157790. The registered office is Admirals Offices, Main Gate Road, The Historic Dockyard, Chatham, Kent, ME4 4TZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year 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 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 25 September 2024
Matthew Wallis
Director
Company Registration No. 11157790