Ed Wallace & Co Ltd - Period Ending 2023-03-31

Ed Wallace & Co Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Ed Wallace

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 December 2023
 

......................................... Mr Ed Wallace Director

Ed Wallace & Co Ltd

(Registration number: 07978091)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Current assets	20,472	20,934
Creditors: Amounts falling due within one year	(1,903)	(1,385)
Total assets less current liabilities	18,569	19,549
Accruals and deferred income	(312)	(364)
	18,257	19,185
Capital and reserves	18,257	19,185

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Manor Rise,
Bearsted,,
Maidstone
ME14 4DB

These financial statements were authorised for issue by the director on 23 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 December 2023
 

Ed Wallace & Co Ltd

(Registration number: 07978091)
Balance Sheet as at 31 March 2023

......................................... Mr Ed Wallace Director