Accounts filed on 30-06-2022


04232497falseACCOUNTANTS2021-07-012022-06-30http://www.companieshouse.gov.uk/2021-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2021-06-30http://www.companieshouse.gov.uk/cd:Director12021-07-012022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director22021-07-012022-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2021-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-07-012022-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-07-012022-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-06-30http://www.companieshouse.gov.uk/2021-07-012022-06-30http://www.companieshouse.gov.uk/2021-06-30http://www.companieshouse.gov.uk/cd:FRS1022021-07-012022-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2021-07-012022-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-07-012022-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04232497

WALLER UK LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2022

Prepared By:
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

WALLER UK LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2022
DIRECTORS
AJ WALLER
SG WALLER
SECRETARY
AJ WALLER
REGISTERED OFFICE
KEY HOUSE 1st FLOOR
76 COMPSTALL ROAD
ROMILEY
STOCKPORT
SK6 4DE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04232497
ACCOUNTANTS
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

WALLER UK LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

WALLER UK LIMITED

BALANCE SHEET AT 30/06/2022
20222021
Notes££
FIXED ASSETS
Tangible assets34,5634,641
CURRENT ASSETS
Debtors47,8256,280
Cash at bank and in hand25,20228,937
33,02735,217
CREDITORS: Amounts falling due within one year59,61712,337
NET CURRENT ASSETS23,41022,880
TOTAL ASSETS LESS CURRENT LIABILITIES27,97327,521
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account27,97127,519
SHAREHOLDERS' FUNDS27,97327,521
For the year ending 30/06/2022 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2023 and signed on their behalf by
.............................
AJ WALLER
Director

WALLER UK LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20222021
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/07/202114,41414,414
Additions1,3091,309
At 30/06/202215,72315,723
Depreciation
At 01/07/20219,7739,773
For the year1,3871,387
At 30/06/202211,16011,160
Net Book Amounts
At 30/06/20224,5634,563
At 30/06/20214,6414,641
4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors7,8256,280
7,8256,280

WALLER UK LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax1,7662,343
Directors current account7,0008,084
Accruals8511,910
9,61712,337
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
22