Silverfin false false 31/08/2024 31/08/2024 01/09/2023 no description of principal activity Douglas Scott Wallace 25/08/2015 Morag Wallace 28/01/2025 SC513907 2024-08-31 SC513907 bus:Director1 2024-08-31 SC513907 bus:Director2 2024-08-31 SC513907 2023-08-31 SC513907 core:CurrentFinancialInstruments 2024-08-31 SC513907 core:CurrentFinancialInstruments 2023-08-31 SC513907 2023-09-01 2024-08-31 SC513907 bus:Micro-entities 2023-09-01 2024-08-31 SC513907 bus:FilletedAccounts 2023-09-01 2024-08-31 SC513907 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC513907 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC513907 bus:Director1 2023-09-01 2024-08-31 SC513907 bus:Director2 2023-09-01 2024-08-31 SC513907 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: SC513907 (Scotland)

WALLACE PANEL PRODUCTS LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH THE REGISTRAR

WALLACE PANEL PRODUCTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

Contents

WALLACE PANEL PRODUCTS LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
WALLACE PANEL PRODUCTS LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
DIRECTORS Douglas Scott Wallace
Morag Wallace (Appointed 28 January 2025)
REGISTERED OFFICE 1 The Steadings
Whitelums Farm
Kirriemuir
DD8 5QQ
Scotland
United Kingdom
COMPANY NUMBER SC513907 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
WALLACE PANEL PRODUCTS LTD

BALANCE SHEET

AS AT 31 AUGUST 2024
WALLACE PANEL PRODUCTS LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
2024 2023
£ £
Fixed assets 52,058 52,969
Current assets 68,724 67,447
Creditors: amounts falling due within one year ( 76,250) ( 97,834)
Net current liabilities ( 7,526) ( 30,387)
Total assets less current liabilities 44,532 22,582
Net assets 44,532 22,582
Capital and reserves 44,532 22,582

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Wallace Panel Products Ltd (registered number: SC513907) were approved and authorised for issue by the Board of Directors on 17 February 2025 and were signed on its behalf by:

Morag Wallace
Director
WALLACE PANEL PRODUCTS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
WALLACE PANEL PRODUCTS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC513907). The address of its registered office is 1 The Steadings, Whitelums Farm, Kirriemuir, DD8 5QQ, Scotland, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4