Company registration number 9278767 (England and Wales)
JOHN WALL DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
JOHN WALL DEVELOPMENTS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
411,543
411,543
Current assets
54,525
69,614
Creditors: amounts falling due within one year
(3,292)
(3,429)
Net current assets
51,233
66,185
Total assets less current liabilities
462,776
477,728
Creditors: amounts falling due after more than one year
(392,739)
(416,478)
Net assets
70,037
61,250
Capital and reserves
70,037
61,250
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
John Wall Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lonsdale Gate, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JOHN WALL DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 February 2025
Mr CJ Wall
Director
Company Registration Number 9278767