Registered number
10643523
Party Wall Works Ltd
Filleted Accounts
29 February 2024
Party Wall Works Ltd
Registered number: 10643523
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 642 914
Current assets 19,517 19,308
Prepayments and accrued income 189 297
19,706 19,605
Creditors: amounts falling due within one year (16,730) (20,517)
Net current assets/(liabilities) 2,976 (912)
Total assets less current liabilities 3,618 2
Net assets 3,618 2
Capital and reserves 3,618 2
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Copper
Director
Approved by the board on 4 November 2024
Party Wall Works Ltd 10643523 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr A Copper No description of principal activity 10643523 2022-03-01 2023-02-28 10643523 core:WithinOneYear 2023-02-28 10643523 2023-03-01 2024-02-29 10643523 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10643523 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10643523 countries:England 2023-03-01 2024-02-29 10643523 bus:Director40 2023-03-01 2024-02-29 10643523 bus:Micro-entities 2023-03-01 2024-02-29 10643523 bus:FilletedAccounts 2023-03-01 2024-02-29 10643523 2024-02-29 10643523 core:WithinOneYear 2024-02-29 10643523 2023-02-28 iso4217:GBP xbrli:pure