Company registration number SC592436 (Scotland)
WALLACE PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WALLACE PRACTICE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
16,606
2,476
Current assets
269,852
360,553
Creditors: amounts falling due within one year
(107,670)
(255,112)
Net current assets
162,182
105,441
Total assets less current liabilities
178,788
107,917
Net assets
178,788
107,917
Capital and reserves
178,788
107,917
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
7
Wallace Practice Limited is a private company limited by shares incorporated in Scotland. The registered office is Larachbeg, Corsee Road, Banchory, Kincardineshire, United Kingdom, AB31 5RT.
For the year ended 31 December 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 financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WALLACE PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 September 2025
Mr J C Wallace
Director
Company registration number SC592436 (Scotland)