Registered Number NI062704

WALLACE TOWERS / MASTS LTD

Micro-entity Accounts

31 December 2022

WALLACE TOWERS / MASTS LTD Registered Number NI062704

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
3,583
4,768
Current Assets
118,902
78,804
Creditors: amounts falling due within one year
(85,449)
(78,476)
Net current assets (liabilities)
33,453
328
Total assets less current liabilities
37,036
5,096
Creditors: amounts falling due after more than one year
(1,566)
(2,515)
Total net assets (liabilities)
35,470
2,581
Capital and reserves
35,470
2,581
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 28 September 2023

And signed on their behalf by:
Michelle Wallace, Director

WALLACE TOWERS / MASTS LTD Registered Number NI062704

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1