Registered number
12302966
WALLACE AND WANG LTD
Filleted Accounts
30 November 2023
WALLACE AND WANG LTD
Registered number: 12302966
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,713 3,392
Current assets 3,478 12,723
Prepayments and accrued income - 432
3,478 13,155
Creditors: amounts falling due within one year (2,070) (403)
Net current assets 1,408 12,752
Total assets less current liabilities 4,121 16,144
Accruals and deferred income (19) -
Net assets 4,102 16,144
Capital and reserves 4,102 16,144
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountancy Partnership Suite 5 5th Floor City Reach, 5 Greenwich View Place, London, England, E14 9NN.
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.
David Andrew Dickinson
Director
Approved by the board on 20 March 2024
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