Registration number: 08271283

Walls Floors & Ceilings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Walls Floors & Ceilings Limited

Company Information

Director

Mr Alex Darby

Registered office

West Midlands House Office 20, West Midlands House Willenhall West Midlands WV13 2HA

Accountants

A Singh Accountancy Accountant Office 20, West Midlands House Gipsy Lane Willenhall West Midlands WV13 2HA

Walls Floors & Ceilings Limited

(Registration number: 08271283)
Balance Sheet as at 31 October 2024

	2024 £	2023 £
Fixed assets	1,515	1,894
Current assets	34,552	20,766
Creditors: Amounts falling due within one year	(3,768)	(6,326)
Net current assets	30,784	14,440
Total assets less current liabilities	32,299	16,334
Creditors: Amounts falling due after more than one year	(5,409)	(4,000)
Accruals and deferred income	(43,945)	(27,960)
	(17,055)	(15,626)
Capital and reserves	(17,055)	(15,626)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
West Midlands House
Office 20, West Midlands House
Willenhall
West Midlands
WV13 2HA

These financial statements were authorised for issue by the director on 10 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Walls Floors & Ceilings Limited

(Registration number: 08271283)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 October 2025
 

......................................... Mr Alex Darby Director