23 April 2024 false No description of principal activity Taxfiler 2024.6 15672207 business:PrivateLimitedCompanyLtd 2024-04-23 2025-04-30 15672207 2024-04-22 15672207 2024-04-23 2025-04-30 15672207 business:AuditExempt-NoAccountantsReport 2024-04-23 2025-04-30 15672207 business:FilletedAccounts 2024-04-23 2025-04-30 15672207 2025-04-30 15672207 business:Director1 2024-04-23 2025-04-30 15672207 business:Director2 2024-04-23 2025-04-30 15672207 core:WithinOneYear 2025-04-30 15672207 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15672207 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15672207 core:PreviouslyStatedAmount 2025-04-30 15672207 business:SmallEntities 2024-04-23 2025-04-30 15672207 countries:EnglandWales 2024-04-23 2025-04-30 15672207 core:PlantMachinery 2024-04-23 2025-04-30 15672207 core:PlantMachinery 2024-04-22 15672207 core:PlantMachinery 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15672207 (England and Wales)
Wall Of Bass Ltd Unaudited accounts for the period from 23 April 2024 to 30 April 2025
Wall Of Bass Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wall Of Bass Ltd Company Information for the period from 23 April 2024 to 30 April 2025
Directors
Richard Ince Steffan Chelland
Company Number
15672207 (England and Wales)
- 3 -
Wall Of Bass Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Called up share capital not paid
10
Fixed assets
Tangible assets
4
5,633
Current assets
Inventories
500
Debtors
5
685
Cash at bank and in hand
3
1,188
Creditors: amounts falling due within one year
6
(640)
Net current assets
548
Net assets
6,191
Capital and reserves
Called up share capital
10
Profit and loss account
6,181
Shareholders' funds
6,191
For the period ending 30 April 2025 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 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 of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
Steffan Chelland Director Company Registration No. 15672207
- 4 -
Wall Of Bass Ltd Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
1
Statutory information
Wall Of Bass Ltd is a private company, limited by shares, registered in England and Wales, registration number 15672207.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 23 April 2024
-
Additions
6,870
At 30 April 2025
6,870
Depreciation
Charge for the period
1,237
At 30 April 2025
1,237
Net book value
At 30 April 2025
5,633
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
685
- 5 -
Wall Of Bass Ltd Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
140
Accruals
500
640
7
Average number of employees
During the period the average number of employees was 0.
- 6 -