Walls Floors & Ceilings Limited 08271283 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Floor or wall covering Digita Accounts Production Advanced 6.30.9574.0 true 08271283 2022-11-01 2023-10-31 08271283 2023-10-31 08271283 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08271283 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 08271283 bus:Micro-entities 2022-11-01 2023-10-31 08271283 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08271283 bus:FilletedAccounts 2022-11-01 2023-10-31 08271283 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08271283 bus:RegisteredOffice 2022-11-01 2023-10-31 08271283 bus:Director1 2022-11-01 2023-10-31 08271283 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08271283 countries:AllCountries 2022-11-01 2023-10-31 08271283 2021-11-01 2022-10-31 08271283 2022-10-31 08271283 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 08271283 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08271283

Walls Floors & Ceilings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Walls Floors & Ceilings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Walls Floors & Ceilings Limited

Company Information

Director

Mr Alex Darby

Registered office

West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

Accountants

A Singh Accountancy
Accountant
West Midlsnds Hosue
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

Walls Floors & Ceilings Limited

(Registration number: 08271283)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,894

2,364

Current assets

20,766

16,586

Creditors: Amounts falling due within one year

(6,326)

(29,660)

Net current assets/(liabilities)

14,440

(13,074)

Total assets less current liabilities

16,334

(10,710)

Creditors: Amounts falling due after more than one year

(4,000)

-

Accruals and deferred income

(27,960)

(15,764)

 

(15,626)

(26,474)

Capital and reserves

(15,626)

(26,474)

1

General information

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

The address of its registered office is:
West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

These financial statements were authorised for issue by the director on 31 October 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Walls Floors & Ceilings Limited

(Registration number: 08271283)
Balance Sheet as at 31 October 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr Alex Darby
Director