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REGISTERED NUMBER: SC350027 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

The Wallace Cave Ltd

The Wallace Cave Ltd (Registered number: SC350027)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


The Wallace Cave Ltd (Registered number: SC350027)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 263,630 270,194

CURRENT ASSETS 17,717 11,747

CREDITORS
Amounts falling due within one year (111,601 ) (104,504 )
NET CURRENT LIABILITIES (93,884 ) (92,757 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,746

177,437

CREDITORS
Amounts falling due after more than
one year

66,575

84,770
NET ASSETS 103,171 92,667

CAPITAL AND RESERVES 103,171 92,667

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Wallace Cave Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC350027

Registered office: 1 Campbell Lane
Hamilton
ML3 6DB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .



The Wallace Cave Ltd (Registered number: SC350027)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by:





I Dick - Director