1 June 2023 false No description of principal activity Taxfiler 2024.6 SC734345business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC7343452023-05-31 SC7343452023-06-012024-05-31 SC734345business:AuditExemptWithAccountantsReport2023-06-012024-05-31 SC734345business:FilletedAccounts2023-06-012024-05-31 SC7343452024-05-31 SC734345business:Director12023-06-012024-05-31 SC734345business:RegisteredOffice2023-06-012024-05-31 SC7343452023-05-31 SC734345core:WithinOneYear2024-05-31 SC734345core:WithinOneYear2023-05-31 SC734345countries:Scotland2023-06-012024-05-31 SC7343452022-06-012023-05-31 SC734345business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC734345 (Scotland)
Wallbanks Media Ltd Unaudited accounts for the year ended 31 May 2024
Wallbanks Media Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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Wallbanks Media Ltd Company Information for the year ended 31 May 2024
Director
Miss Sally Kerr
Company Number
SC734345 (Scotland)
Registered Office
4 Union Road Grangemouth FK3 8AB Scotland
Accountants
CMJ Accounting Ltd 40 Sampsons Plantation Fremington Barnstaple England EX31 3FF
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Wallbanks Media Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
4,295 
4,658 
Current assets
14,784 
34,620 
Prepayments and accrued income
- 
3,938 
Creditors: amounts falling due within one year
(8,651)
(19,166)
Net current assets
6,133 
19,392 
Total assets less current liabilities
10,428 
24,050 
Net assets
10,428 
24,050 
Capital and reserves
10,428 
24,050 
NOTES TO THE ACCOUNTS
1 Statutory information
Wallbanks Media Ltd is a private company, limited by shares, registered in Scotland, registration number SC734345. The registered office is 4 Union Road, Grangemouth, FK3 8AB, Scotland.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 May 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 February 2025
Miss Sally Kerr Director Company Registration No. SC734345
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