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Registration number: 10140708

Richard Wallace Joinery & Building Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Richard Wallace Joinery & Building Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Richard Wallace Joinery & Building Limited

Company Information

Director

Mr Richard Anthony Wallace

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

Richard Wallace Joinery & Building Limited

(Registration number: 10140708)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

23,029

28,624

Current assets

593

2,368

Creditors: Amounts falling due within one year

(34,919)

(34,609)

Net current liabilities

(34,326)

(32,241)

Total assets less current liabilities

(11,297)

(3,617)

Accruals and deferred income

(480)

(528)

 

(11,777)

(4,145)

Capital and reserves

(11,777)

(4,145)

1

General information

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

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

These financial statements were authorised for issue by the director on 16 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 June 2025
 

 

Richard Wallace Joinery & Building Limited

(Registration number: 10140708)
Balance Sheet as at 30 April 2025

.........................................
Mr Richard Anthony Wallace
Director