Registered Number NI060166

BRIAN J GALLAGHER LTD

Micro-entity Accounts

30 June 2023

BRIAN J GALLAGHER LTD Registered Number NI060166

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
2,298
1,330
Current Assets
52,722
63,642
Creditors: amounts falling due within one year
(33,455)
(32,563)
Net current assets (liabilities)
19,267
31,079
Total assets less current liabilities
21,565
32,409
Accruals and deferred income
(292)
(121)
Total net assets (liabilities)
21,273
32,288
Capital and reserves
21,273
32,288
  • For the year ending 30 June 2023 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 12 March 2024

And signed on their behalf by:
Brian J Gallagher, Director

BRIAN J GALLAGHER LTD Registered Number NI060166

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 5 3