Wallace Construction & Maintenance Limited 10952362 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is construction and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 10952362 2023-10-01 2024-09-30 10952362 2024-09-30 10952362 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10952362 1 2024-09-30 10952362 bus:Micro-entities 2023-10-01 2024-09-30 10952362 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10952362 bus:FilletedAccounts 2023-10-01 2024-09-30 10952362 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10952362 bus:RegisteredOffice 2023-10-01 2024-09-30 10952362 bus:Director1 2023-10-01 2024-09-30 10952362 bus:Director2 2023-10-01 2024-09-30 10952362 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10952362 bus:Agent1 2023-10-01 2024-09-30 10952362 countries:England 2023-10-01 2024-09-30 10952362 1 2023-10-01 2024-09-30 10952362 1 2023-09-30 10952362 2022-10-01 2023-09-30 10952362 2023-09-30 10952362 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10952362 1 2023-09-30 10952362 1 2022-10-01 2023-09-30 10952362 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10952362

Wallace Construction & Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Wallace Construction & Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wallace Construction & Maintenance Limited

Company Information

Directors

Miss E J Hocking

Mr M Wallace

Registered office

Kingston House
10 Danes Drive
Hessle
East Yorkshire
HU13 0BT

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Wallace Construction & Maintenance Limited

(Registration number: 10952362)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,756

1,706

Current assets

16,559

29,931

Creditors: Amounts falling due within one year

(21,752)

(13,928)

Net current (liabilities)/assets

(5,193)

16,003

Total assets less current liabilities

(3,437)

17,709

Accruals and deferred income

(1,864)

(810)

 

(5,301)

16,899

Capital and reserves

(5,301)

16,899

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Kingston House
10 Danes Drive
Hessle
East Yorkshire
HU13 0BT

These financial statements were authorised for issue by the Board on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Amount owed to the directors

11,286

(2,157)

10,624

19,753

 

 

Wallace Construction & Maintenance Limited

(Registration number: 10952362)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Amount owed to the directors

9,312

(3,395)

5,369

11,286

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Miss E J Hocking
Director