2 2 Wallis Family Properties Ltd 14375701 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Rental of owned investment properties Digita Accounts Production Advanced 6.30.9574.0 true 14375701 2023-10-01 2024-09-30 14375701 2024-09-30 14375701 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14375701 bus:Micro-entities 2023-10-01 2024-09-30 14375701 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14375701 bus:FullAccounts 2023-10-01 2024-09-30 14375701 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14375701 bus:RegisteredOffice 2023-10-01 2024-09-30 14375701 bus:Director1 2023-10-01 2024-09-30 14375701 bus:Director2 2023-10-01 2024-09-30 14375701 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14375701 countries:EnglandWales 2023-10-01 2024-09-30 14375701 2022-10-01 2023-09-30 14375701 2023-09-30 14375701 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 14375701

Wallis Family Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Wallis Family Properties Ltd

(Registration number: 14375701)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

334,338

333,627

Current assets

4,558

7,355

Prepayments and accrued income

586

325

Creditors: Amounts falling due within one year

(331,842)

(341,130)

Net current liabilities

(326,698)

(333,450)

Total assets less current liabilities

7,640

177

Accruals and deferred income

(2,037)

(1,965)

 

5,603

(1,788)

Capital and reserves

5,603

(1,788)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the Board on 6 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Wallis Family Properties Ltd

(Registration number: 14375701)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 6 January 2025 and signed on its behalf by:
 

.........................................
Mr J S Wallis
Director

.........................................
Mrs C A Wallis
Director