Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-312023-01-01falseNo description of principal activity00falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13074221 2023-01-01 2023-12-31 13074221 2022-01-01 2022-12-31 13074221 2023-12-31 13074221 2022-12-31 13074221 c:Director1 2023-01-01 2023-12-31 13074221 d:CurrentFinancialInstruments 2023-12-31 13074221 d:CurrentFinancialInstruments 2022-12-31 13074221 d:Non-currentFinancialInstruments 2023-12-31 13074221 d:Non-currentFinancialInstruments 2022-12-31 13074221 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13074221 c:FullAccounts 2023-01-01 2023-12-31 13074221 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13074221 c:Micro-entities 2023-01-01 2023-12-31 13074221 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 13074221










WALLACE REAL ESTATE LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
WALLACE REAL ESTATE LTD
REGISTERED NUMBER: 13074221

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
764,945
764,945

Current assets
17,732
10,768

Creditors: amounts falling due within one year
(16,568)
(11,100)

Net current assets/(liabilities)
 
 
1,164
 
 
(332)

Total assets less current liabilities
766,109
764,613

Creditors: amounts falling due after more than one year
(757,613)
(767,613)


Net assets/(liabilities)
8,496
(3,000)



Capital and reserves
8,496
(3,000)


Notes


General information

Wallace Real Estate Ltd is a private company, limited by shares and incorporated in England.  The company registration number is 13074221 and the registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
K Chandhok
Director

Date: 31 January 2024


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