Company registration number 15211102 (England and Wales)
WALI'S ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
WALI'S ENTERPRISES LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
£
£
Current assets
121,645
Creditors: amounts falling due within one year
(65,774)
Net current assets
55,871
Creditors: amounts falling due after more than one year
(50,000)
Net assets
5,871
Capital and reserves
5,871
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
Number
Employees
9
WALI'S ENTERPRISES LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 48 Market Street, Adlington, Chorley, Lancashire, United Kingdom, PR7 4HF.
For the Period ended 31 January 2025 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 Period 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WALI'S ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 May 2025
Mr A Yasir
Director
Company registration number 15211102 (England and Wales)