12076891false68100 - Buying and selling of own real estate2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director22023-08-012024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12076891

NOT JUST WALLS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NOT JUST WALLS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Olga WALSH
Steven WALSH
REGISTERED OFFICE
24 Francis Street
55 Stone Road Business Park
St. Helens
Staffordshire
WA9 4JW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12076891
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NOT JUST WALLS LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NOT JUST WALLS LIMITED

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3189,648189,648
CURRENT ASSETS
Debtors4-220
Cash at bank and in hand61037
610257
CREDITORS: Amounts falling due within one year5199,795202,565
NET CURRENT LIABILITIES(199,185)(202,308)
TOTAL ASSETS LESS CURRENT LIABILITIES(9,537)(12,660)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account(9,539)(12,662)
SHAREHOLDERS' FUNDS(9,537)(12,660)
For the year ending 31/07/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/04/2025 and signed on their behalf by
.............................
Olga WALSH
Director

NOT JUST WALLS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/08/2023189,648189,648
At 31/07/2024189,648189,648
Depreciation
At 31/07/2024--
Net Book Amounts
At 31/07/2024189,648189,648
At 31/07/2023189,648189,648

NOT JUST WALLS LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year:
Other debtors-220
-220
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts159,288159,288
Other creditors40,50743,277
199,795202,565
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
1 of £1 each11
22
New shares issued during period:
2 Ordinary shares of £1 each