Wallaceliu Ltd Filleted Accounts Cover
Wallaceliu Ltd
Company No. 08879529
Unaudited Accounts
29 February 2024
Wallaceliu Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
08879529
2024
2023
£
£
Fixed assets
1,2001,800
Current assets
5153
Creditors: Amounts falling due within one year
(10,492)
(8,485)
Net current liabilities
(10,441)
(8,432)
Total assets less current liabilities
(9,241)
(6,632)
Accruals and deferred income
(479)
(690)
(9,720)
(7,322)
Capital and reserves
(9,720)
(7,322)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
08879529
Its registered office is:
8A Rowley Way
London
NW8 0SF
For the year ended 29 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
Jie Liu - Director
Wallaceliu Ltd0887952929 February 202401 March 2023false29 February 2024BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was Architectural activities, Urban planning and landscape architectural activities. 088795292023-03-012024-02-29088795292024-02-29088795292023-02-2808879529core:WithinOneYear2024-02-2908879529core:WithinOneYear2023-02-28088795292022-03-012023-02-2808879529bus:RegisteredOffice2023-03-012024-02-29088795292023-03-0108879529bus:Micro-entities2023-03-012024-02-2908879529bus:FullAccounts2023-03-012024-02-2908879529bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2908879529bus:Director12023-03-012024-02-2908879529bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure