Wallboss_LTD_30_Jun_2023_set_of_accounts_for_filing.html

Wallboss_LTD_30_Jun_2023_set_of_accounts_for_filing.html


1 July 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP090673192022-07-012023-06-30090673192023-06-30090673192022-06-3009067319core:WithinOneYear2023-06-3009067319core:WithinOneYear2022-06-3009067319bus:RegisteredOffice2022-07-012023-06-30090673192021-07-012022-06-3009067319bus:Director12022-07-012023-06-300906731912022-07-012023-06-3009067319countries:EnglandWales2022-07-012023-06-3009067319bus:AuditExemptWithAccountantsReport2022-07-012023-06-3009067319bus:PrivateLimitedCompanyLtd2022-07-012023-06-3009067319bus:Micro-entities2022-07-012023-06-3009067319bus:FullAccounts2022-07-012023-06-30
Company registration number:
09067319
Wallboss Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Wallboss Ltd
Statement of Financial Position
30 June 2023
20232022
££
Fixed assets
13,010
 
9,055
 
   
Current assets
29,137
 
31,101
 
Creditors: amounts falling due within one year
(6,681
)
(18,791
)
Net current assets
22,456
 
12,310
 
Total assets less current liabilities
35,466
 
21,365
 
   
Capital and reserves
35,466
 
21,365
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 4a Ely Bridge Industrial Estate Wroughton Place
,
Ely
,
Cardiff
,
CF5 4AB
, Wales.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2
).
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 March 2024
, and are signed on behalf of the board by:
P Murray
Director
Company registration number:
09067319