Company Registration No. 10403370 (England and Wales)
DP Wallace & Son Ltd
Unaudited accounts
for the year ended 30 September 2023
DP Wallace & Son Ltd
Annual report and unaudited accounts
for the year ended 30 September 2023
DP Wallace & Son Ltd
Company Information
for the year ended 30 September 2023
Company Number
10403370 (England and Wales)
Registered Office
2 Usherwood Way
Hugglescote
Coalville
Leicestershire
LE67 2HN
United Kingdom
Accountants
121 Local Accounting Ltd
Unit 15, Whitwick Business Centre
Stenson Road
Coalville
Leicestershire
LE67 4JP
DP Wallace & Son Ltd
Statement of Financial Position
as at 30 September 2023
Fixed assets
102,848
76,684
Current assets
85,474
116,665
Creditors: amounts falling due within one year
(113,156)
(119,206)
Net current liabilities
(27,682)
(2,541)
Total assets less current liabilities
75,166
74,143
Creditors: amounts falling due after more than one year
(52,004)
(52,237)
Capital and reserves
23,162
21,906
DP Wallace & Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 10403370. The registered office is 2 Usherwood Way, Hugglescote, Coalville, Leicestershire, LE67 2HN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 April 2024
Damien Wallace
Director
Company Registration No. 10403370