WASSALL HOUSES LIMITED

Company Registration Number:
13439372 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WASSALL HOUSES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WASSALL HOUSES LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 59
Dene Court Road
Solihull
England
B92 8DQ
Company Registration Number: 13439372 (England and Wales)

WASSALL HOUSES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 15,757 5,800
Staff Costs ( 14,716 ) ( 3,800 )
Other charges ( 32 ) -
Tax on Profit ( 192 ) ( 380 )
Profit or (Loss) for Period 817 1,620

WASSALL HOUSES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,487 13
Net current assets (liabilities): 1,487 13
Total assets less current liabilities: 1,487 13
Total net assets (liabilities): 1,487 13
Capital and reserves: 1,487 13

WASSALL HOUSES LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Adam Wassall
Status: Director

The notes form part of these financial statements

WASSALL HOUSES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

WASSALL HOUSES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No