Registered number
12295478
WALI CONSTRUCTION LTD
Unaudited Filleted Accounts
30 November 2023
WALI CONSTRUCTION LTD
Registered number: 12295478
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 749 749
Current assets 32,418 26,543
Creditors: amounts falling due within one year (1,002) (1,214)
Net current assets 31,416 25,329
Total assets less current liabilities 32,165 26,078
Creditors: amounts falling due after more than one year (19,554) (19,554)
Accruals and deferred income (2,000) -
Net assets 10,611 6,524
Capital and reserves 10,611 6,524
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 105 Melfort Road, Ground Floor Flat, Thornton Heath, London, England, CR7 7RX.
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 member has 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.
Khan Wali Hussein Khel
Director
Approved by the board on 27 November 2024
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