S E WALLS LIMITED

Company Registration Number:
12292629 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

S E WALLS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

S E WALLS LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 7
Florida Close
Great Sankey
Warrington
GBR
WA5 8ZF
Company Registration Number: 12292629 (England and Wales)

S E WALLS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 1,500 -
Cost of Materials ( 945 ) -
Other charges ( 500 ) -
Profit or (Loss) for Period 55 -

S E WALLS LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Current assets: 8,004 8,050
Net current assets (liabilities): 8,004 8,050
Total assets less current liabilities: 8,004 8,050
Total net assets (liabilities): 8,004 8,050
Capital and reserves: 8,004 8,050

S E WALLS LIMITED

Balance sheet continued

For the year ending 30 November 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 24 February 2025
And Signed On Behalf Of The Board By:

Name: Sarah Walls
Status: Director

The notes form part of these financial statements

S E WALLS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

S E WALLS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No