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Logo On Report
Registered Number: 14504404
England and Wales

 

 

 

WALLS IN THE WOODS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Directors Erin Walls
Mark Walls
Registered Number 14504404
Registered Office 59 Alric Avenue
New Malden
KT3 4JL
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England
KT2 6PT
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,180   
7,180   
Current assets      
Debtors 4 621    9 
Cash at bank and in hand 18    753 
639    762 
Creditors: amount falling due within one year 5 (1,524)   (19,740)
Net current assets (885)   (18,978)
 
Total assets less current liabilities 6,295    (18,978)
Creditors: amount falling due after more than one year 6 (27,940)  
Net assets (21,645)   (18,978)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (21,745)   (19,078)
Shareholders' funds (21,645)   (18,978)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 June 2025 and were signed on its behalf by:


-------------------------------
Erin Walls
Director
2
General Information
Walls In The Woods Limited is a private company, limited by shares, registered in England and Wales, registration number 14504404, registration address 59 Alric Avenue, New Malden , KT3 4JL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2023  
Additions 7,180    7,180 
Disposals  
At 30 November 2024 7,180    7,180 
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024 7,180    7,180 
Opening balance as at 01 December 2023  

The net book value of Land and Buildings includes £ 7,180 in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
VAT 621    9 
621    9 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,524   
Directors' Current Accounts   19,740 
1,524    19,740 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Directors' Loan Accounts 27,940   
27,940   

3