Wallstraining Limited,Ltd - AccountsLtd - Accounts

Wallstraining Limited,Ltd - AccountsLtd - Accounts

WALLSTRAINING LIMITED - Company Information

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2021-12-01 SC463729 2022-11-30 SC463729 2021-12-01 2022-11-30 SC463729 2021-11-30 SC463729 2020-12-01 2021-11-30 SC463729 uk-core:WithinOneYear 2021-11-30 SC463729 uk-core:WithinOneYear 2022-11-30 SC463729 uk-core:ShareCapital 2022-11-30 SC463729 uk-core:ShareCapital 2021-11-30 SC463729 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 SC463729 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 SC463729 uk-bus:Director1 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure SC463729 uk-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 SC463729 uk-bus:FRS102 2021-12-01 2022-11-30 SC463729 uk-bus:FullAccounts 2021-12-01 2022-11-30 SC463729 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Draft
Wallstraining Limited
Registered Number:SC463729
For the year ended 30 November 2022
Scotland
Unaudited Financial Statements
2
Draft
For the year ended 30 November 2022
Wallstraining Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
SC463729
As at 30 November 2022
Wallstraining Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
2,306
Cash and cash equivalents
2,306
2,306
2,306
Trade and other payables: amounts falling due within one
year
(6,699)
(6,699)
3
(4,393)
(4,393)
Net current liabilities
Total assets less current liabilities
(4,393)
(4,393)
(4,393)
Net liabilities
(4,393)
Capital and reserves
Called up share capital
100
100
Retained earnings
(4,493)
(4,493)
(4,393)
(4,393)
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stuart Ferguson Director
These financial statements were approved and authorised for issue by the Board on 30 August 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 30 November 2022
Wallstraining Limited
Notes to the Financial Statements
Statutory Information
Wallstraining Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC463729.
Registered address:
16 Melville Street
Falkirk
FK1 1HZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
These financial statements have been prepared on a going concern basis on the understanding that the companies
creditors will not demand immediate repayment in the near future.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Other creditors
6,699
6,699
4. Average number of persons employed
During the year the average number of employees was 0
2 of 2