Walls Floors & Ceilings Limited - Period Ending 2019-10-31

Walls Floors & Ceilings Limited - Period Ending 2019-10-31


Walls Floors & Ceilings Limited 08271283 false 2018-11-01 2019-10-31 2019-10-31 The principal activity of the company is Floor or wall covering Digita Accounts Production Advanced 6.26.9041.0 Software true 08271283 2018-11-01 2019-10-31 08271283 2019-10-31 08271283 core:CurrentFinancialInstruments core:WithinOneYear 2019-10-31 08271283 bus:Micro-entities 2018-11-01 2019-10-31 08271283 bus:AuditExemptWithAccountantsReport 2018-11-01 2019-10-31 08271283 bus:FullAccounts 2018-11-01 2019-10-31 08271283 bus:SmallCompaniesRegimeForAccounts 2018-11-01 2019-10-31 08271283 bus:RegisteredOffice 2018-11-01 2019-10-31 08271283 bus:Director1 2018-11-01 2019-10-31 08271283 bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 08271283 countries:AllCountries 2018-11-01 2019-10-31 08271283 2017-11-01 2018-10-31 08271283 2018-10-31 08271283 core:CurrentFinancialInstruments core:WithinOneYear 2018-10-31 iso4217:GBP xbrli:pure

Registration number: 08271283

Walls Floors & Ceilings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

 

Walls Floors & Ceilings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Walls Floors & Ceilings Limited

Company Information

Director

Mr Alex Darby

Registered office

65 Lodge Road
Walsall
West Midlands
WS5 3LA

Accountants

A Singh Accountancy
Accountant
65 Lodge Road
Walsall
West Midlands
WS5 4SB

 

Walls Floors & Ceilings Limited

(Registration number: 08271283)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Fixed assets

5,089

6,361

Current assets

4,335

10,180

Creditors: Amounts falling due within one year

(20,921)

(35,445)

Net current liabilities

(16,586)

(25,265)

Total assets less current liabilities

(11,497)

(18,904)

Accruals and deferred income

(5,299)

(2,304)

 

(16,796)

(21,208)

Capital and reserves

(16,796)

(21,208)

1

General information

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

The address of its registered office is:
65 Lodge Road
Walsall
West Midlands
WS5 3LA

The principal place of business is:
207 Cemetary Road
Cannock
Staffordshire
WS11 4QF

These financial statements were authorised for issue by the director on 16 October 2020.

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 2 (2018 - 2).

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.

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Walls Floors & Ceilings Limited

(Registration number: 08271283)
Balance Sheet as at 31 October 2019

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.

Approved and authorised by the director on 16 October 2020
 

.........................................

Mr Alex Darby
Director