1 October 2022 false No description of principal activity Taxfiler 2024.1 10403370business:PrivateLimitedCompanyLtd2022-10-012023-09-30 104033702022-09-30 104033702022-10-012023-09-30 10403370business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10403370business:FilletedAccounts2022-10-012023-09-30 104033702023-09-30 10403370business:Director12022-10-012023-09-30 10403370business:RegisteredOffice2022-10-012023-09-30 104033702022-09-30 10403370core:WithinOneYear2023-09-30 10403370core:WithinOneYear2022-09-30 10403370core:AfterOneYear2023-09-30 10403370core:AfterOneYear2022-09-30 10403370countries:EnglandWales2022-10-012023-09-30 104033702021-10-012022-09-30 10403370business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
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
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DP Wallace & Son Ltd Company Information for the year ended 30 September 2023
Director
Damien Wallace
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
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DP Wallace & Son Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
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)
Net assets
23,162 
21,906 
Capital and reserves
23,162 
21,906 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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