Wallis Contracting Ltd Filleted Accounts Cover
Wallis Contracting Ltd
Company No. 11057678
Information for Filing with The Registrar
30 November 2024
Wallis Contracting Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was painting and decorating.
Director
The Director who served at any time during the year was as follows:
David Wallis
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
David Wallis
Director
12 August 2025
Wallis Contracting Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
11057678
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
736437
736437
Current assets
Debtors
4
88,71862,261
Cash at bank and in hand
4,1436,057
92,86168,318
Creditors: Amount falling due within one year
5
(61,805)
(43,137)
Net current assets
31,05625,181
Total assets less current liabilities
31,79225,618
Creditors: Amounts falling due after more than one year
6
(2,635)
(2,635)
Net assets
29,15722,983
Capital and reserves
Called up share capital
100100
Profit and loss account
7
29,05722,883
Total equity
29,15722,983
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 August 2025 and signed on its behalf by:
David Wallis
Director
12 August 2025
Wallis Contracting Ltd Notes to the Accounts Registrar
for the year ended 30 November 2024
1
General information
Wallis Contracting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11057678
Its registered office is:
69 Lichfield Road
Bow
London
E3 5AL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 December 2023
29,18029,180
Additions
658658
At 30 November 2024
29,83829,838
Depreciation
At 1 December 2023
28,74328,743
Charge for the year
359359
At 30 November 2024
29,10229,102
Net book values
At 30 November 2024
736736
At 30 November 2023
437
437
4
Debtors
2024
2023
£
£
Other debtors
88,71862,261
88,71862,261
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
1,2011,201
Taxes and social security
50,083
53,409
Loans from directors
41,81536,200
Other creditors
(31,295)
(47,673)
Accruals and deferred income
1-
61,80543,137
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Other loans
2,6352,635
2,6352,635
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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