Wallfast Limited
Wallfast Limited
Registered number: 01947993
Unaudited Financial Statements
For The Year Ended 31 January 2020
Wallfast Limited
Statement of Financial Position
As at
31 January 2020
Statement of Financial Position
Registered number:
01947993
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
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Office and administration |
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2.
Related party transactions
Antel Ltd
During the year Antel Ltd, a company controlled by Mr J Parris, was paid £9,996.00 in consultancy fees. No fees were outstanding at the year end.
3.
General Information
Wallfast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01947993 . The registered office is Unit 3.5 Central Point, Eastern Road, Portsmouth, Hampshire, PO3 6FH.
Wallfast Limited
Statement of Financial Position (continued)
As at
31 January 2020
Directors' responsibilities:
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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