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Company Registration No. 03033366 (England and Wales)
Halmatex Limited Unaudited accounts for the year ended 31 March 2024
Halmatex Limited Annual report and unaudited accounts for the year ended 31 March 2024
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Halmatex Limited Company Information for the year ended 31 March 2024
Directors
Mr David Stuart Annakin Mrs Julie Dawn Annakin
Company Number
03033366 (England and Wales)
Registered Office
Queens Court Queens Avenue Macclesfield Cheshire SK10 2BN England
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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Halmatex Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
4,950 
6,211 
Current assets
149,931 
226,112 
Prepayments and accrued income
1,969 
1,012 
Creditors: amounts falling due within one year
(15,190)
146 
Net current assets
136,710 
227,270 
Total assets less current liabilities
141,660 
233,481 
Accruals and deferred income
(2,500)
(2,500)
Net assets
139,160 
230,981 
Capital and reserves
139,160 
230,981 
NOTES TO THE ACCOUNTS
1 Statutory information
Halmatex Limited is a private company, limited by shares, registered in England and Wales, registration number 03033366. The registered office is Queens Court, Queens Avenue, Macclesfield, Cheshire, SK10 2BN, England.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2024
Mr David Stuart Annakin Director Company Registration No. 03033366
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