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Company Registration No. SC637156 (Scotland)
Wallacebrae PM Limited Unaudited accounts for the year ended 30 June 2023
Wallacebrae PM Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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Wallacebrae PM Limited Company Information for the year ended 30 June 2023
Directors
Aaron James Coyle Michal Andrezj Paluch
Company Number
SC637156 (Scotland)
Registered Office
1 WALLACE BRAE RISE REDDINGMUIRHEAD FALKIRK STIRLINGSHIRE FK2 0GD SCOTLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Wallacebrae PM Limited Accountants' report
Accountants' report to the board of directors of Wallacebrae PM Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wallacebrae PM Limited for the year ended 30 June 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Wallacebrae PM Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Wallacebrae PM Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wallacebrae PM Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wallacebrae PM Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wallacebrae PM Limited. You consider that Wallacebrae PM Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wallacebrae PM Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 10 January 2024
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Wallacebrae PM Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
45,007 
1,290 
Current assets
99,778 
24,690 
Creditors: amounts falling due within one year
(11,986)
(11,166)
Net current assets
87,792 
13,524 
Total assets less current liabilities
132,799 
14,814 
Creditors: amounts falling due after more than one year
(30,162)
- 
Accruals and deferred income
(13,322)
(1,030)
Net assets
89,315 
13,784 
Capital and reserves
89,315 
13,784 
NOTES TO THE ACCOUNTS
1 Statutory information
Wallacebrae PM Limited is a private company, limited by shares, registered in Scotland, registration number SC637156. The registered office is 1 WALLACE BRAE RISE, REDDINGMUIRHEAD, FALKIRK, STIRLINGSHIRE, FK2 0GD, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 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 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 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 18 January 2024
Aaron James Coyle Director Company Registration No. SC637156
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