Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31false222023-06-01falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09020091 2023-06-01 2024-05-31 09020091 2022-06-01 2023-05-31 09020091 2024-05-31 09020091 2023-05-31 09020091 c:Director1 2023-06-01 2024-05-31 09020091 d:CurrentFinancialInstruments 2024-05-31 09020091 d:CurrentFinancialInstruments 2023-05-31 09020091 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09020091 c:FullAccounts 2023-06-01 2024-05-31 09020091 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09020091 c:Micro-entities 2023-06-01 2024-05-31 09020091 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 09020091










WALLACE BUSINESS INVESTMENTS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
WALLACE BUSINESS INVESTMENTS LTD
REGISTERED NUMBER: 09020091

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
93,916
36,300

Current assets
155,626
160,557

Creditors: amounts falling due within one year
(51,722)
(38,560)

Net current assets
 
 
103,904
 
 
121,997

Total assets less current liabilities
197,820
158,297


Net assets
197,820
158,297



Capital and reserves
197,820
158,297


Notes


General information

Wallace Business Investments Ltd is a private company, limited by shares and incorporated in England.  The company registration number is 09020091 and its registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
K Chandhok
Director

Date: 29 July 2024

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WALLACE BUSINESS INVESTMENTS LTD
 

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