Registered Number NI640412

DC WALLACE ENGINEERING LTD

Micro-entity Accounts

31 August 2024

DC WALLACE ENGINEERING LTD Registered Number NI640412

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
104,000
97,000
Current Assets
263,478
283,531
Creditors: amounts falling due within one year
(25,188)
(34,174)
Net current assets (liabilities)
238,290
249,357
Total assets less current liabilities
342,290
346,357
Total net assets (liabilities)
342,290
346,357
Capital and reserves
342,290
346,357
  • For the year ending 31 August 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 15 May 2025

And signed on their behalf by:
David Wallace, Director
Caroline Wallace, Director

DC WALLACE ENGINEERING LTD Registered Number NI640412

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

1Employees
2024 2023
Average number of employees during the period 5 5