Four Walls Consultants Limited - Accounts to registrar (filleted) - small 18.2

Four Walls Consultants Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.3.2.199 05616478 director 1.12.18 30.11.19 30.11.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure056164782018-11-30056164782019-11-30056164782018-12-012019-11-30056164782017-11-30056164782017-12-012018-11-30056164782018-11-3005616478ns15:EnglandWales2018-12-012019-11-3005616478ns14:PoundSterling2018-12-012019-11-3005616478ns10:Director12018-12-012019-11-3005616478ns10:PrivateLimitedCompanyLtd2018-12-012019-11-3005616478ns10:Micro-entities2018-12-012019-11-3005616478ns10:AuditExempt-NoAccountantsReport2018-12-012019-11-3005616478ns10:FullAccounts2018-12-012019-11-3005616478ns5:CurrentFinancialInstruments2019-11-3005616478ns5:CurrentFinancialInstruments2018-11-30


REGISTERED NUMBER: 05616478 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2019

for

FOUR WALLS CONSULTANTS LIMITED

FOUR WALLS CONSULTANTS LIMITED (REGISTERED NUMBER: 05616478)

Contents of the Financial Statements
for the year ended 30 November 2019










Page

Balance Sheet 1


FOUR WALLS CONSULTANTS LIMITED (REGISTERED NUMBER: 05616478)

Balance Sheet
30 November 2019

2019 2018
£    £    £    £   
FIXED ASSETS 6,397 5,082

CURRENT ASSETS 72,677 44,664

CREDITORS
Amounts falling due within one year (48,232 ) (42,261 )
NET CURRENT ASSETS 24,445 2,403
TOTAL ASSETS LESS CURRENT LIABILITIES 30,842 7,485

ACCRUALS AND DEFERRED INCOME 856 843
NET ASSETS 29,986 6,642

CAPITAL AND RESERVES 29,986 6,642

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Four Walls Consultants Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05616478

Registered office: Waterside House
Waterside Business Park
1649 Pershore Road
Birmingham
West Midlands
B30 3DR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



FOUR WALLS CONSULTANTS LIMITED (REGISTERED NUMBER: 05616478)

Balance Sheet - continued
30 November 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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
Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 24 January 2020 and were signed by:





I Mawditt - Director