B.S. Wallace Limited

B.S. Wallace Limited

B.S. WALLACE LIMITED - Company Information

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1 January 2021 false Taxfiler 2022.8.3 4880161business:PrivateLimitedCompanyLtd2021-01-012021-12-31 48801612020-12-31 48801612021-01-012021-12-31 4880161business:AuditExemptWithAccountantsReport2021-01-012021-12-31 4880161business:FullAccounts2021-01-012021-12-31 48801612021-12-31 4880161business:Director12021-01-012021-12-31 4880161business:RegisteredOffice2021-01-012021-12-31 48801612020-12-31 4880161core:WithinOneYear2021-12-31 4880161core:WithinOneYear2020-12-31 4880161core:AfterOneYear2021-12-31 4880161core:AfterOneYear2020-12-31 4880161countries:EnglandWales2021-01-012021-12-31 48801612020-01-012020-12-31 4880161business:Micro-entities2021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 4880161 (England and Wales)
B.S. Wallace Limited Unaudited accounts for the year ended 31 December 2021
B.S. Wallace Limited Annual report and unaudited accounts for the year ended 31 December 2021
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B.S. Wallace Limited Company Information for the year ended 31 December 2021
Director
Mr Brian S Wallace
Company Number
4880161 (England and Wales)
Registered Office
18 Westbury Drive Hampton Gardens Peterborough Cambs PE7 8NQ
Accountants
Brian Hart Brimar Accounts 2 Station Drive Wisbech St Mary Wisbech Cambs PE13 4RX
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B.S. Wallace Limited Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Fixed assets
- 
607 
Current assets
69,931 
77,997 
Prepayments and accrued income
1,029 
224 
Creditors: amounts falling due within one year
(2,705)
104 
Net current assets
68,255 
78,325 
Total assets less current liabilities
68,255 
78,932 
Creditors: amounts falling due after more than one year
- 
(23,328)
Accruals and deferred income
(11,578)
(531)
Net assets
56,677 
55,073 
Capital and reserves
56,677 
55,073 
NOTES TO THE ACCOUNTS
1 Statutory information
B.S. Wallace Limited is a private company, limited by shares, registered in England and Wales, registration number 4880161. The registered office is 18 Westbury Drive, Hampton Gardens, Peterborough, Cambs, PE7 8NQ.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 August 2022
Mr Brian S Wallace Director Company Registration No. 4880161
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