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
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
Halmatex Limited
Statement of Financial Position
as at 31 March 2024
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
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