Registered Number 11159270

GALLACHER COMMERCIAL FLOORING LIMITED

Micro-entity Accounts

31 January 2023

GALLACHER COMMERCIAL FLOORING LIMITED Registered Number 11159270

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
13,118
15,997
Current Assets
46,154
44,892
Creditors: amounts falling due within one year
(29,493)
(35,424)
Net current assets (liabilities)
16,661
9,468
Total assets less current liabilities
29,779
25,465
Total net assets (liabilities)
29,779
25,465
Capital and reserves
29,779
25,465
  • For the year ending 31 January 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 31 January 2024

And signed on their behalf by:
Jonathan Gallacher, Director

GALLACHER COMMERCIAL FLOORING LIMITED Registered Number 11159270

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

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