Registered Number NI613639

HOLGAR WINDOWS & GUTTERING LTD

Micro-entity Accounts

31 July 2023

HOLGAR WINDOWS & GUTTERING LTD Registered Number NI613639

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
65,292
70,520
Current Assets
92,920
80,816
Creditors: amounts falling due within one year
(42,218)
(54,324)
Net current assets (liabilities)
50,702
26,492
Total assets less current liabilities
115,994
97,012
Creditors: amounts falling due after more than one year
(58,176)
(38,158)
Total net assets (liabilities)
57,818
58,854
Capital and reserves
57,818
58,854
  • For the year ending 31 July 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 21 March 2024

And signed on their behalf by:
Eoin McGarry, Director

HOLGAR WINDOWS & GUTTERING LTD Registered Number NI613639

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 4