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 2022 10869948 2022-01-01 2022-12-31 10869948 2021-12-31 10869948 2022-12-31 10869948 2021-01-01 2021-12-31 10869948 2020-12-31 10869948 2021-12-31 10869948 frs102-bus:FRS102 2022-01-01 2022-12-31 10869948 frs102-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 10869948 frs102-bus:FullAccounts 2022-01-01 2022-12-31 10869948 frs102-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 10869948 frs102-core:CurrentFinancialInstruments 2022-12-31 10869948 frs102-core:CurrentFinancialInstruments 2021-12-31 10869948 frs102-core:Non-currentFinancialInstruments 2022-12-31 10869948 frs102-core:Non-currentFinancialInstruments 2021-12-31 10869948 frs102-core:ShareCapital 2022-12-31 10869948 frs102-core:ShareCapital 2021-12-31 10869948 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 10869948 frs102-core:RetainedEarningsAccumulatedLosses 2021-12-31 10869948 frs102-bus:Director1 2022-01-01 2022-12-31 10869948 frs102-core:OfficeEquipment 2022-01-01 2022-12-31 10869948 frs102-core:Vehicles 2022-01-01 2022-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10869948
Wallace & Family Limited
Unaudited Accounts
for the year ended
31 December 2022
Wallace & Family Limited
Balance Sheet
as at 31 December 2022
Notes
 2022
£		 2021
£
Fixed assets
Tangible assets 43,541 993
43,541 993
Current assets
Debtors 29,356 28,594
Cash at bank and in hand 15,717 9,609
45,073 38,203
Creditors: amounts falling due within one year (8,577) (12,174)
Net current assets / (liabilities) 36,496 26,029
Total assets less current liabilities 80,037 27,022
Creditors: amounts falling due after more than one year (77,365) (26,750)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 2,672 272
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,572 172
Shareholders' funds 2,672 272

Wallace & Family Limited
Balance Sheet
as at 31 December 2022



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 2022 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 3 August 2023

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 2022

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
Vehicles 25% Straight Line
2. Employees
2022 2021
Average number of employees during the period 18 8