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Company Registration No. 13676461 (England and Wales)
Paces Wallis Ltd Unaudited accounts for the year ended 30 September 2024
Paces Wallis Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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Paces Wallis Ltd Company Information for the year ended 30 September 2024
Directors
Mr A S Brockley Mr R N Kierans Mr N D Taee Mr T Ward
Company Number
13676461 (England and Wales)
Registered Office
4 Greengate Cardale Park Harrogate North Yorkshire HG3 1GY United Kingdom
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Paces Wallis Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
2,962,762 
2,835,762 
Current assets
1,720 
637 
Creditors: amounts falling due within one year
(2,967,564)
- 
Net current (liabilities)/assets
(2,965,844)
637 
Total assets less current liabilities
(3,082)
2,836,399 
Creditors: amounts falling due after more than one year
- 
(2,838,264)
Net liabilities
(3,082)
(1,865)
Capital and reserves
(3,082)
(1,865)
NOTES TO THE ACCOUNTS
1 Statutory information
Paces Wallis Ltd is a private company, limited by shares, registered in England and Wales, registration number 13676461. The registered office is 4 Greengate, Cardale Park, Harrogate, North Yorkshire, HG3 1GY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 March 2025
Mr T Ward Director Company Registration No. 13676461
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