Wallis And Co Estate Agents Limited 12484074 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of real estate agencies. Digita Accounts Production Advanced 6.30.9574.0 true 12484074 2023-03-01 2024-02-29 12484074 2024-02-29 12484074 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12484074 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 12484074 bus:Micro-entities 2023-03-01 2024-02-29 12484074 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12484074 bus:FilletedAccounts 2023-03-01 2024-02-29 12484074 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12484074 bus:RegisteredOffice 2023-03-01 2024-02-29 12484074 bus:Director1 2023-03-01 2024-02-29 12484074 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12484074 countries:EnglandWales 2023-03-01 2024-02-29 12484074 2022-03-01 2023-02-28 12484074 2023-02-28 12484074 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12484074 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12484074

Wallis And Co Estate Agents Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Wallis And Co Estate Agents Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Wallis And Co Estate Agents Limited

Company Information

Director

Mr G Wallis

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Wallis And Co Estate Agents Limited

(Registration number: 12484074)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

3,011

3,840

Current assets

22,309

38,843

Creditors: Amounts falling due within one year

(12,623)

(21,931)

Net current assets

9,686

16,912

Total assets less current liabilities

12,697

20,752

Creditors: Amounts falling due after more than one year

(17,704)

(20,532)

Accruals and deferred income

(2,784)

-

 

(7,791)

220

Capital and reserves

(7,791)

220

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 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.

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 27 November 2024
 

.........................................
Mr G Wallis
Director