Wally (Yorkshire) Limited Filleted Accounts Cover
Wally (Yorkshire) Limited
Company No. 01024606
Accounts
31 March 2024
Wally (Yorkshire) Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was repair & building of sporting and leisure boats.
Director
The Director who served during the year was as follows:
R.E.S. Walker
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R.E.S. Walker
Director
13 November 2024
Wally (Yorkshire) Limited Balance Sheet Registrar
at
31 March 2024
Company No.
01024606
2024
2023
£
£
Fixed assets
6673
Current assets
4,5155,166
Creditors: Amounts falling due within one year
(17,861)
(17,861)
Net current liabilities
(13,346)
(12,695)
Total assets less current liabilities
(13,280)
(12,622)
Accruals and deferred income
(801)
(610)
(14,081)
(13,232)
Capital and reserves
(14,081)
(13,232)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Wally (Yorkshire) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01024606
Its registered office is:
Clough House
Scar Bottom Lane
Upper Greetland
Halifax
HX4 8PG
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 November 2024 and signed on its behalf by:
R.E.S. Walker - Director
Wally (Yorkshire) Limited0102460631 March 202401 April 2023false13 November 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was repair & building of sporting and leisure boats. 010246062023-04-012024-03-31010246062024-03-31010246062023-03-3101024606core:WithinOneYear2024-03-3101024606core:WithinOneYear2023-03-31010246062022-04-012023-03-3101024606countries:UnitedKingdom2023-04-012024-03-3101024606bus:RegisteredOffice2023-04-012024-03-31010246062023-04-0101024606bus:Micro-entities2023-04-012024-03-3101024606bus:FullAccounts2023-04-012024-03-3101024606bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3101024606bus:Director12023-04-012024-03-3101024606bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure