Registered Number 08388467

WALLACE HOLDEN PROPERTIES LIMITED

Micro-entity Accounts

28 February 2023

WALLACE HOLDEN PROPERTIES LIMITED Registered Number 08388467

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
826,789
826,789
Current Assets
1,766
1,275
Creditors: amounts falling due within one year
(1,256)
(613)
Net current assets (liabilities)
510
662
Total assets less current liabilities
827,299
827,451
Creditors: amounts falling due after more than one year
(725,138)
(729,355)
Total net assets (liabilities)
102,161
98,096
Capital and reserves
102,161
98,096
  • For the year ending 28 February 2023 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 17 November 2023

And signed on their behalf by:
MISS J WALLACE, Director

WALLACE HOLDEN PROPERTIES LIMITED Registered Number 08388467

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1