Company Registration No. 08308387 (England and Wales)
MICHAEL WALLACE ASSOCIATES LTD.
Unaudited accounts
for the period from 1 January 2022 to 31 March 2023
MICHAEL WALLACE ASSOCIATES LTD.
Company Information
for the period from 1 January 2022 to 31 March 2023
Company Number
08308387 (England and Wales)
Registered Office
3 WESTERN OAKS
TILEHURST
READING
BERKS
RG31 6JE
Accountants
E-Accountants Limited
Oriel House
26 The Quadrant
Richmond
TW9 1DL
MICHAEL WALLACE ASSOCIATES LTD.
Statement of Financial Position
as at 31 March 2023
Current assets
35,025
23,778
Creditors: amounts falling due within one year
(21,001)
(9,510)
Net current assets
14,024
14,268
Total assets less current liabilities
16,079
15,370
Accruals and deferred income
(2,250)
(750)
Capital and reserves
13,829
14,620
MICHAEL WALLACE ASSOCIATES LTD. is a private company, limited by shares, registered in England and Wales, registration number 08308387. The registered office is 3 WESTERN OAKS, TILEHURST, READING, BERKS, RG31 6JE.
2 Average number of employees
During the period the average number of employees was 3 (2021: 3).
For the period ending 31 March 2023 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 26 December 2023
Waqas Chughtai
Director
Company Registration No. 08308387
