2023-04-01 13364555 2024-03-31 13364555 2023-04-01 2024-03-31 13364555 2023-03-31 13364555 2022-04-01 2023-03-31 13364555 uk-core:WithinOneYear 2023-03-31 13364555 uk-core:WithinOneYear 2024-03-31 13364555 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 13364555 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13364555 uk-bus:Micro-entities 2023-04-01 2024-03-31 13364555 uk-bus:FullAccounts 2023-04-01 2024-03-31 13364555 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Wall 2 Wall (Bolton) Ltd
Registered Number:13364555
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Wall 2 Wall (Bolton) Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13364555
Registered Number :
As at 31 March 2024
Wall 2 Wall (Bolton) Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
37,547
46,308
Fixed assets
59,850
60,986
Current assets
Prepayments and accrued income
236
-
Creditors: amounts falling due
within one year
(256,471)
(324,222)
(195,485)
(264,136)
Net current liabilities
Total assets less current liabilities
(226,589)
(149,177)
Accruals and deferred income
(1,200)
(1,200)
(227,789)
Net liabilities
(150,377)
(227,789)
(150,377)
Capital and reserves
Notes to the Accounts
Statutory Information
Wall 2 Wall (Bolton) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13364555.
Registered address:
Unit 2A Central Retail Park
Manchester Road
Bolton
Lancashire
BL2 1HQ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 7 (2023 : 6)
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4
13364555
Registered Number :
For the year ended 31 March 2024
Wall 2 Wall (Bolton) Ltd
Statement of Financial Position and Notes to the Accounts Continued
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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alyas Khan Director
These financial statements were approved and authorised for issue by the Board on 23 January 2025 and were signed by:
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