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Company No: 12109986 (England and Wales)

J&DWALLACE CONSULTANCY LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

J&DWALLACE CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

J&DWALLACE CONSULTANCY LIMITED

BALANCE SHEET

As at 31 July 2024
J&DWALLACE CONSULTANCY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 110 129
Current assets 37,404 34,923
Creditors: amounts falling due within one year ( 10,375) ( 10,968)
Net current assets 27,029 23,955
Total assets less current liabilities 27,139 24,084
Net assets 27,139 24,084
Capital and reserves 27,139 24,084

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

Director's responsibilities:

The financial statements of J&DWallace Consultancy Limited (registered number: 12109986) were approved and authorised for issue by the director on 13 February 2025 and were signed on its behalf by:

Mr J Wallace
Director
J&DWALLACE CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
J&DWALLACE CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12109986). The address of its registered office is 19 Dales Brow, Bolton, BL1 7RU, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2