Company Registration No. 11703198 (England and Wales)
NATIONAL WALL INSTALLATIONS LIMITED
Unaudited accounts
for the year ended 30 November 2024
NATIONAL WALL INSTALLATIONS LIMITED
Unaudited accounts
Contents
NATIONAL WALL INSTALLATIONS LIMITED
Company Information
for the year ended 30 November 2024
Company Number
11703198 (England and Wales)
Registered Office
1 SELBY PLACE
STANLEY INDUSTRIAL ESTATE
SKELMERSDALE
WN8 8EF
UNITED KINGDOM
Accountants
David Roberts FFA FIPA (EPC Tax)
Suite 27 Foundry House
Waterside Lane
Widnes
Merseyside
WA8 8GT
NATIONAL WALL INSTALLATIONS LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
59,485
5,682
Creditors: amounts falling due within one year
(27,215)
(16,293)
Net current assets
204,919
165,629
Total assets less current liabilities
204,919
165,629
Creditors: amounts falling due after more than one year
(14,424)
(24,769)
Net assets
190,495
140,860
Profit and loss account
190,495
140,860
Shareholders' funds
190,495
140,860
For the year ending 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2025 and were signed on its behalf by
Andrew Walker
Director
Company Registration No. 11703198
NATIONAL WALL INSTALLATIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
NATIONAL WALL INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11703198. The registered office is 1 SELBY PLACE, STANLEY INDUSTRIAL ESTATE, SKELMERSDALE, WN8 8EF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
48,789
39,313
Other debtors
118,455
134,398
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,215
16,293
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).