Company Registration No. 14694177 (England and Wales)
Wallis Holden Ltd
Unaudited accounts
for the period from 28 February 2023 to 29 February 2024
Wallis Holden Ltd
Unaudited accounts
Contents
Wallis Holden Ltd
Company Information
for the period from 28 February 2023 to 29 February 2024
Directors
Mr GE Holden
Mrs S Wallis
Company Number
14694177 (England and Wales)
Registered Office
2 Exeter Street
Cottingham
EAST RIDING OF YORKSHIRE
HU16 4LU
United Kingdom
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Wallis Holden Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
100
Called up share capital
100
For the period ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by
Mrs S Wallis
Director
Company Registration No. 14694177
Wallis Holden Ltd
Notes to the Accounts
for the period from 28 February 2023 to 29 February 2024
Wallis Holden Ltd is a private company, limited by shares, registered in England and Wales, registration number 14694177. The registered office is 2 Exeter Street, Cottingham, EAST RIDING OF YORKSHIRE, HU16 4LU, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Average number of employees
During the period the average number of employees was 2.