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Company registration number: 11563912
Wallace Medical Limited
Unaudited filleted financial statements
31 March 2022
Wallace Medical Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Wallace Medical Limited
Directors and other information
Directors Dr Aimee Jane Wallace
Secretary Mr Malcolm Alexander Wallace
Company number 11563912
Registered office Crossens Way Business Park
Crossens Way
Southport
Merseyside
PR9 9LY
Accountants Forshaws Accountants Ltd
Crossens Way
Southport
Merseyside
PR9 9LY
Wallace Medical Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Wallace Medical Limited
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wallace Medical Limited for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance.
This report is made solely to the board of directors of Wallace Medical Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wallace Medical Limited and state those matters that we have agreed to state to the board of directors of Wallace Medical Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wallace Medical Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Wallace Medical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wallace Medical Limited. You consider that Wallace Medical Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Wallace Medical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Forshaws Accountants Ltd
Crossens Way
Southport
Merseyside
PR9 9LY
26 July 2022
Wallace Medical Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Called up share capital not paid 6 4
_______ _______
Fixed assets 545 579
_______ _______
Current assets 5,518 4,874
Creditors: amounts falling due within one year ( 5,129) ( 4,199)
_______ _______
Net current assets 389 675
_______ _______
Total assets less current liabilities 940 1,258
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 340 658
_______ _______
Capital and reserves 340 658
_______ _______
Wallace Medical Limited
Year ended 31 March 2022
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 26 July 2022 , and are signed on behalf of the board by:
Dr Aimee Jane Wallace
Director
Company registration number: 11563912
The company is a private company limited by shares, registered in England & Wales.