Registered Number 04218085

HALLGATE CONTRACTORS LIMITED

Micro-entity Accounts

31 December 2023

HALLGATE CONTRACTORS LIMITED Registered Number 04218085

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
47,157
53,989
Current Assets
198,055
246,667
Creditors: amounts falling due within one year
(76,758)
(90,801)
Net current assets (liabilities)
121,297
155,866
Total assets less current liabilities
168,454
209,855
Total net assets (liabilities)
168,454
209,855
Capital and reserves
168,454
209,855
  • For the year ending 31 December 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 July 2024

And signed on their behalf by:
M P BROOKES, Director

HALLGATE CONTRACTORS LIMITED Registered Number 04218085

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

1Employees
2023 2022
Average number of employees during the period 7 7