2023-07-21 SC776497 2024-03-31 SC776497 2023-07-21 2024-03-31 SC776497 uk-core:WithinOneYear 2024-03-31 SC776497 2 uk-bus:Director1 2023-07-21 2024-03-31 SC776497 2 uk-bus:Director1 2024-03-31 SC776497 uk-bus:Director1 2023-07-21 2024-03-31 iso4217:GBP xbrli:pure SC776497 uk-bus:AuditExemptWithAccountantsReport 2023-07-21 2024-03-31 SC776497 uk-bus:Micro-entities 2023-07-21 2024-03-31 SC776497 uk-bus:FullAccounts 2023-07-21 2024-03-31 SC776497 uk-bus:PrivateLimitedCompanyLtd 2023-07-21 2024-03-31
Wallace Integrity Ltd
Registered Number:SC776497
For the period ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the period ended 31 March 2024
Wallace Integrity Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
SC776497
Registered Number :
As at 31 March 2024
Wallace Integrity Ltd
Statement of Financial Position and Notes to the Accounts
£
2024
£
2,665
Current assets
Creditors: amounts falling due
within one year
(1,148)
1,517
Net current assets
Total assets less current liabilities
1,517
1,517
Net assets
1,517
Capital and reserves
Notes to the Accounts
Statutory Information
Wallace Integrity Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC776497.
Registered address:
39 Stewart Crescent
Peterhead
AB42 3FQ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 31/03/2024
£
£
Mr Aaron Wallace
Unsecured interest free loan to the Company repayable upon demand.
(54)
(54)
(54)
(54)
2. Guarantees and other financial commitments
Pension commitments
The company operates a defined contribution pension scheme for the benefit of its directors and employees.
Contributions payable are charged to the profit and loss account in the period in which they are payable.
3. Average number of persons employed
During the year the average number of employees was 1
1 of 2
4
SC776497
Registered Number :
For the period ended 31 March 2024
Wallace Integrity Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating
to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Aaron Wallace Director
These financial statements were approved and authorised for issue by the Board on 10 September 2024 and were signed by:
2 of 2