B Wallace Services Limited 14634522 false 2023-02-02 2024-03-31 2024-03-31 The principal activity of the company is Welder and repair of metalwork structures and transportation of large load Digita Accounts Production Advanced 6.30.9574.0 true 14634522 2023-02-02 2024-03-31 14634522 2024-03-31 14634522 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14634522 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14634522 bus:Micro-entities 2023-02-02 2024-03-31 14634522 bus:AuditExemptWithAccountantsReport 2023-02-02 2024-03-31 14634522 bus:FilletedAccounts 2023-02-02 2024-03-31 14634522 bus:SmallCompaniesRegimeForAccounts 2023-02-02 2024-03-31 14634522 bus:RegisteredOffice 2023-02-02 2024-03-31 14634522 bus:CompanySecretary1 2023-02-02 2024-03-31 14634522 bus:Director1 2023-02-02 2024-03-31 14634522 bus:PrivateLimitedCompanyLtd 2023-02-02 2024-03-31 14634522 countries:EnglandWales 2023-02-02 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14634522

B Wallace Services Limited

Unaudited Filleted Financial Statements

for the Period from 2 February 2023 to 31 March 2024

 

B Wallace Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B Wallace Services Limited

Company Information

Director

Mr B Wallace

Company secretary

Miss E Wallace

Registered office

Northbrook
West End Road
Kempston
Bedford
Beds
MK43 8RU

Accountants

Russells (Accountants) Limited
Chartered Certified Accountants
20 Riverview Way
Kempston
Bedford
Bedfordshire
MK42 7BB

 

B Wallace Services Limited

(Registration number: 14634522)
Balance Sheet as at 31 March 2024

Note

2024
£

Fixed assets

 

59,365

Current assets

 

36,834

Prepayments and accrued income

 

39,378

Creditors: Amounts falling due within one year

 

(35,715)

Net current assets

 

40,497

Total assets less current liabilities

 

99,862

Creditors: Amounts falling due after more than one year

 

(102,439)

Accruals and deferred income

 

(5,726)

   

(8,303)

Capital and reserves

 

(8,303)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northbrook
West End Road
Kempston
Bedford
Beds
MK43 8RU

These financial statements were authorised for issue by the director on 17 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

B Wallace Services Limited

(Registration number: 14634522)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 August 2024
 

.........................................
Mr B Wallace
Director