Registered Number 00569931

HALLIDAY'S MILL LIMITED

Micro-entity Accounts

31 December 2021

HALLIDAY'S MILL LIMITED Registered Number 00569931

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
266,854
258,659
Current Assets
7,595
23,463
Creditors: amounts falling due within one year
(9,511)
(19,863)
Net current assets (liabilities)
(1,916)
3,600
Total assets less current liabilities
264,938
262,259
Creditors: amounts falling due after more than one year
(96,434)
(107,454)
Provisions for liabilities
(2,153)
-
Accruals and deferred income
(2,739)
-
Total net assets (liabilities)
163,612
154,805
Capital and reserves
163,612
154,805
  • For the year ending 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2022

And signed on their behalf by:
Barnaby Yendell, Director

HALLIDAY'S MILL LIMITED Registered Number 00569931

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 3 3