Company registration number NI656846 (Northern Ireland)
WALLACE ELECTRICAL CONTRACTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WALLACE ELECTRICAL CONTRACTS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WALLACE ELECTRICAL CONTRACTS LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,200
Current assets
Debtors
3
621
Cash at bank and in hand
5,077
621
5,077
Creditors: amounts falling due within one year
4
(4,456)
Net current assets
621
621
Net assets
621
3,821
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
619
3,819
Total equity
621
3,821
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 August 2024
M Wallace
Director
Company registration number NI656846 (Northern Ireland)
WALLACE ELECTRICAL CONTRACTS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2022
4,000
Disposals
(4,000)
At 30 November 2023
Depreciation and impairment
At 1 December 2022
800
Eliminated in respect of disposals
(800)
At 30 November 2023
Carrying amount
At 30 November 2023
At 30 November 2022
3,200
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
621
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
1,950
Corporation tax
3,898
Other taxation and social security
(513)
Other creditors
(879)
4,456