Company Registration No. 12737316 (England and Wales)
Wall 2 Wall (Southern) Ltd
Unaudited accounts
for the year ended 31 July 2022
Wall 2 Wall (Southern) Ltd
Unaudited accounts
Contents
Wall 2 Wall (Southern) Ltd
Company Information
for the year ended 31 July 2022
Company Number
12737316 (England and Wales)
Registered Office
1 KERSLEY GARDENS
SOUTHAMPTON
SO19 8BT
ENGLAND
Accountants
Zoey Mills
5 Wycliffe Road
Southampton
Hampshire
SO18 2BY
Wall 2 Wall (Southern) Ltd
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
5,093
4,189
Creditors: amounts falling due within one year
580
(225)
Net current assets
6,135
4,377
Called up share capital
2
2
Profit and loss account
6,133
4,375
Shareholders' funds
6,135
4,377
For the year ending 31 July 2022 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 28 September 2022 and were signed on its behalf by
Mr Simon Wall
Director
Company Registration No. 12737316
Wall 2 Wall (Southern) Ltd
Notes to the Accounts
for the year ended 31 July 2022
Wall 2 Wall (Southern) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12737316. The registered office is 1 KERSLEY GARDENS, SOUTHAMPTON, SO19 8BT, ENGLAND.
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.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(780)
194
Loans from directors
-
(164)
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
