Registered Number NI687138

C & E WALLACE LTD

Micro-entity Accounts

31 March 2024

C & E WALLACE LTD Registered Number NI687138

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
425,000
185,000
Current Assets
292
-
Creditors: amounts falling due within one year
(413,322)
(183,519)
Net current assets (liabilities)
(413,030)
(183,519)
Total assets less current liabilities
11,970
1,481
Accruals and deferred income
(2,700)
(1,200)
Total net assets (liabilities)
9,270
281
Capital and reserves
9,270
281
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 27 January 2025

And signed on their behalf by:
Christopher Wallace, Director

C & E WALLACE LTD Registered Number NI687138

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0