Registered number
12791474
DR FELICITY WALLACE SERVICES LTD
Filleted Accounts
31 August 2023
DR FELICITY WALLACE SERVICES LTD
Registered number: 12791474
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Called up share capital not paid
Fixed assets 1,834 1,834
Current assets 8,900 5,477
Prepayments and accrued income - -
8,900 5,477
Creditors: amounts falling due within one year (6,200) (4,302)
Net current assets 2,700 1,175
Total assets less current liabilities 4,534 3,009
Creditors: amounts falling due after more than one year - -
Provisions for liabilities -
Accruals and deferred income
Net assets 4,534 3,009
Capital and reserves 4,534 3,009
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Phoenix Drive,,Letchworth Garden City.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Felicity Wallace
Director
Approved by the board on 12 October 2023
DR FELICITY WALLACE SERVICES LTD 12791474 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 Felicity Wallace No description of principal activity 12791474 2021-09-01 2022-08-31 12791474 core:WithinOneYear 2022-08-31 12791474 2022-09-01 2023-08-31 12791474 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12791474 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12791474 countries:England 2022-09-01 2023-08-31 12791474 bus:Director40 2022-09-01 2023-08-31 12791474 bus:Micro-entities 2022-09-01 2023-08-31 12791474 bus:FullAccounts 2022-09-01 2023-08-31 12791474 2023-08-31 12791474 core:WithinOneYear 2023-08-31 12791474 2022-08-31 iso4217:GBP xbrli:pure