Wallace & Family Limited - Accounts

Wallace & Family Limited - Accounts

WALLACE & FAMILY LIMITED - Company Information

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Wallace & Family Limited 10869948 cleaning services false 1 January 2019 10869948 2019-01-01 2019-12-31 10869948 2018-12-31 10869948 2019-12-31 10869948 2018-01-01 2018-12-31 10869948 2017-12-31 10869948 2018-12-31 10869948 frs102-bus:FRS102 2019-01-01 2019-12-31 10869948 frs102-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 10869948 frs102-bus:FullAccounts 2019-01-01 2019-12-31 10869948 frs102-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 10869948 frs102-core:CurrentFinancialInstruments 2019-12-31 10869948 frs102-core:CurrentFinancialInstruments 2018-12-31 10869948 frs102-core:ShareCapital 2019-12-31 10869948 frs102-core:ShareCapital 2018-12-31 10869948 frs102-core:RetainedEarningsAccumulatedLosses 2019-12-31 10869948 frs102-core:RetainedEarningsAccumulatedLosses 2018-12-31 10869948 frs102-bus:Director1 2019-01-01 2019-12-31 10869948 frs102-core:OfficeEquipment 2019-01-01 2019-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10869948
Wallace & Family Limited
Unaudited Accounts
for the year ended
31 December 2019
Wallace & Family Limited
Balance Sheet
as at 31 December 2019
Notes
 2019
£		 2018
£
Fixed assets
Tangible assets 1,418 0
1,418 0
Current assets
Debtors 8,870 12,883
Cash at bank and in hand 8,263 7,362
17,133 20,245
Creditors: amounts falling due within one year (13,653) (15,061)
Net current assets / (liabilities) 3,480 5,184
Total assets less current liabilities 4,898 5,184
Total net assets (liabilities) 4,898 5,184
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,798 5,084
Shareholders' funds 4,898 5,184

Wallace & Family Limited
Balance Sheet
as at 31 December 2019



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2019 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr T Wallace

Director


Approved by the board on 14 May 2020

Company Number: 10869948 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

18 Gorsefield Hey
Wilmslow
SK9 2NH
England

Wallace & Family Limited
Notes to the Accounts
for the year ended 31 December 2019

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 25% Straight Line