NAL WALLACE TRAVEL LTD

Company Registration Number:
SC665414 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

NAL WALLACE TRAVEL LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NAL WALLACE TRAVEL LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 9
Riverside Gardens
Musselburgh
GB-SCT
EH21 6NN
Company Registration Number: SC665414 (Scotland)

NAL WALLACE TRAVEL LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 6,441 3,352
Income from coronavirus (COVID-19) business support grants 0 3,950
Other charges ( 4,912 ) ( 3,725 )
Tax on Profit ( 382 ) ( 679 )
Profit or (Loss) for Period 1,147 2,898

NAL WALLACE TRAVEL LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,000 1,000
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000
Capital and reserves: 1,000 1,000

NAL WALLACE TRAVEL LTD

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Niall Wallace
Status: Director

The notes form part of these financial statements

NAL WALLACE TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

NAL WALLACE TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No