Registered number
07812189
Wallop Didsbury Limited
Filleted Accounts
31 October 2024
Wallop Didsbury Limited
Registered number: 07812189
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 74,796 73,410
Current assets 553,582 384,663
Prepayments and accrued income 6,500 6,500
560,082 391,163
Creditors: amounts falling due within one year (114,614) (86,145)
Net current assets 445,468 305,018
Total assets less current liabilities 520,264 378,428
Creditors: amounts falling due after more than one year (204,698) (91,800)
Net assets 315,566 286,628
Capital and reserves 315,566 286,628
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is Battersea House, Battersea Road, Stockport, SK4 3EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Parkinson
Director
Approved by the board on 18 July 2025
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