Registered number
10244678
Wallace Engineering Ltd
Filleted Accounts
30 June 2024
Wallace Engineering Ltd
Registered number: 10244678
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,999 1,419
Current assets 27,577 25,343
Creditors: amounts falling due within one year (28,622) (17,217)
Net current (liabilities)/assets (1,045) 8,126
Total assets less current liabilities 954 9,545
Accruals and deferred income (938) (938)
Net assets 16 8,607
Capital and reserves 16 8,607
Number Number
Average number of employees 1 1
There is a loan owed to the company from its director Andrew James Wallace for the value of £11,825 as at 30 June 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Park Rise, Harpenden, Hertfordshire, England, AL5 3AL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew James Wallace
Director
Approved by the board on 4 March 2025
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