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Company registration number: NI062704
Wallace Towers/Masts Ltd
Unaudited filleted financial statements
31 December 2023
Wallace Towers/Masts Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Wallace Towers/Masts Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Wallace Towers/Masts Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wallace Towers/Masts Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Wallace Towers/Masts Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wallace Towers/Masts Ltd and state those matters that we have agreed to state to the board of directors of Wallace Towers/Masts Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wallace Towers/Masts Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Wallace Towers/Masts Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wallace Towers/Masts Ltd. You consider that Wallace Towers/Masts Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Wallace Towers/Masts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paul A Taylor & Co
Unit 4
12 Spittal Hill
Coleraine
BT52 2BY
23 September 2024
Wallace Towers/Masts Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 2,693 3,583
_______ _______
Current assets 120,735 118,902
Creditors: amounts falling due within one year ( 57,723) ( 84,349)
_______ _______
Net current assets 63,012 34,553
_______ _______
Total assets less current liabilities 65,705 38,136
Creditors: amounts falling due after more than one year - ( 1,566)
Accruals and deferred income ( 1,603) ( 1,100)
_______ _______
Net assets 64,102 35,470
_______ _______
Capital and reserves 64,102 35,470
_______ _______
Notes to the financial statements
Wallace Towers/Masts Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
William Wallace Michelle Wallace
Director Director
Company registration number: NI062704
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Wallace Towers / Masts Ltd, 15 Somerton Grange, Coleraine, Co. Londonderry, BT51 3GB.