1 August 2023 true No description of principal activity Taxfiler 2024.6 09703312business:PrivateLimitedCompanyLtd2023-08-012024-07-31 097033122023-07-31 09703312business:EntityNoLongerTradingButTradedInPast2023-08-012024-07-31 097033122023-08-012024-07-31 09703312business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09703312business:FilletedAccounts2023-08-012024-07-31 097033122024-07-31 09703312business:Director12023-08-012024-07-31 09703312business:RegisteredOffice2023-08-012024-07-31 097033122023-07-31 09703312core:WithinOneYear2024-07-31 09703312core:WithinOneYear2023-07-31 09703312core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09703312core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09703312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09703312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09703312core:PreviouslyStatedAmount2024-07-31 09703312core:PreviouslyStatedAmount2023-07-31 09703312business:SmallEntities2023-08-012024-07-31 09703312countries:EnglandWales2023-08-012024-07-31 097033122022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09703312 (England and Wales)
WALLS HOMES LIMITED Unaudited accounts for the year ended 31 July 2024
WALLS HOMES LIMITED Unaudited accounts Contents
Page
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WALLS HOMES LIMITED Company Information for the year ended 31 July 2024
Director
Paul Anthony Walls
Company Number
09703312 (England and Wales)
Registered Office
17 Durham Road East Herrington Sunderland Tyne and Wear SR3 3NQ England
Accountants
PAUL PURDHAM 26 MILLERS HILL HOUGHTON LE SPRING TYNE AND WEAR DH4 7AJ
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WALLS HOMES LIMITED Accountants' report
Accountants' report to the director of WALLS HOMES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WALLS HOMES LIMITED for the year ended 31 July 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WALLS HOMES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WALLS HOMES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WALLS HOMES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WALLS HOMES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WALLS HOMES LIMITED. You consider that WALLS HOMES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WALLS HOMES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PAUL PURDHAM 26 MILLERS HILL HOUGHTON LE SPRING TYNE AND WEAR DH4 7AJ 11 November 2024
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WALLS HOMES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,793 
2,807 
Creditors: amounts falling due within one year
(1,526)
(1,446)
Net current assets
1,267 
1,361 
Net assets
1,267 
1,361 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,266 
1,360 
Shareholders' funds
1,267 
1,361 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 11 November 2024 and were signed on its behalf by
Paul Anthony Walls Director Company Registration No. 09703312
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WALLS HOMES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
WALLS HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09703312. The registered office is 17 Durham Road, East Herrington, Sunderland, Tyne and Wear, SR3 3NQ, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,366 
1,366 
Accruals
160 
80 
1,526 
1,446 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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