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Company No: SC171972 (Scotland)

WALLACETOWN LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 FEBRUARY 2023 TO 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

WALLACETOWN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 FEBRUARY 2023 TO 31 MARCH 2024

Contents

WALLACETOWN LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 01 FEBRUARY 2023 TO 31 MARCH 2024
WALLACETOWN LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 01 FEBRUARY 2023 TO 31 MARCH 2024
DIRECTOR Ian Magnus Sinclair
SECRETARY Debbie Sinclair
REGISTERED OFFICE C/O Johnston Carmichael Bishop's Court
29 Albyn Place
Aberdeen
AB10 1YL
Scotland
United Kingdom
COMPANY NUMBER SC171972 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Commerce House
South Street
Elgin
IV30 1JE
WALLACETOWN LIMITED

BALANCE SHEET

AS AT 31 MARCH 2024
WALLACETOWN LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 FEBRUARY 2023 TO 31 MARCH 2024
31.03.2024 31.01.2023
£ £
Fixed assets 520,600 537,625
Current assets 15,241 106
Creditors: amounts falling due within one year ( 1,000) -
Net current assets 14,241 106
Total assets less current liabilities 534,841 537,731
Accruals and deferred income ( 1,200) ( 1,100)
Net assets 533,641 536,631
Capital and reserves 533,641 536,631

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Wallacetown Limited (registered number: SC171972) were approved and authorised for issue by the director on 01 August 2024 and were signed on its behalf by:

Ian Magnus Sinclair
Director
WALLACETOWN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 FEBRUARY 2023 TO 31 MARCH 2024
WALLACETOWN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 01 FEBRUARY 2023 TO 31 MARCH 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC171972). The address of its registered office is C/O Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, AB10 1YL, Scotland, United Kingdom.

2. Employees

Period from
01.02.2023 to
31.03.2024
Year ended
31.01.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1