Company registration number 09377221 (England and Wales)
WALL HOUSE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
WALL HOUSE MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,794,016
1,307,732
Current assets
22,039
289,237
Prepayments and accrued income
734
734
Creditors: amounts falling due within one year
(1,137,850)
(1,396,671)
Net current liabilities
(1,115,077)
(1,106,700)
Total assets less current liabilities
678,939
201,032
Net assets
678,939
201,032
Capital and reserves
678,939
201,032
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Wall House Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Wall House Bucks Alley, Little Berkhamsted, Hertford, Hertfordshire, United Kingdom, SG13 8LR.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WALL HOUSE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 October 2024
R C Deering
Director
Company registration number 09377221 (England and Wales)