E. Galloway & Son Limited 01033012 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the haulage of goods and the supply of management services Digita Accounts Production Advanced 6.30.9574.0 Software true 01033012 2023-01-01 2023-12-31 01033012 2023-12-31 01033012 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01033012 bus:Micro-entities 2023-01-01 2023-12-31 01033012 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01033012 bus:FullAccounts 2023-01-01 2023-12-31 01033012 bus:RegisteredOffice 2023-01-01 2023-12-31 01033012 bus:Director3 2023-01-01 2023-12-31 01033012 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01033012 countries:AllCountries 2023-01-01 2023-12-31 01033012 2022-01-01 2022-12-31 01033012 2022-12-31 01033012 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01033012

E. Galloway & Son Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

E. Galloway & Son Limited

Contents

Balance Sheet and Notes

1 to 2

 

E. Galloway & Son Limited

(Registration number: 01033012)
Balance Sheet as at 31 December 2023

2023
 

2022
 

 

£

£

£

£

Fixed assets

 

 

Tangible assets

 

179,747

 

162,465

Current assets

165,509

 

167,812

 

Prepayments and accrued income

291

 

24

 

Creditors: Amounts falling due within one year

(17,824)

 

(30,715)

 

Net current assets

 

147,976

 

137,121

Total assets less current liabilities

 

327,723

 

299,586

Accruals and deferred income

 

(33,943)

 

(3,241)

   

293,780

 

296,345

Capital and reserves

 

293,780

 

296,345

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Scrapyard
Lawkholme Lane
Keighley
West Yorkshire
BD21 3LB

These financial statements were authorised for issue by the director on 18 September 2024.

The company’s functional and presentation currency is pound sterling.

Staff numbers

The average number of persons employed (including directors) during the year was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

E. Galloway & Son Limited

(Registration number: 01033012)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 September 2024
 

.........................................
Mr M D D Galloway
Director