HALIP ENGINEERING LTD

Company Registration Number:
12183822 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HALIP ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HALIP ENGINEERING LTD

Company Information

for the Period Ended 30 September 2024




Director: Gabriel Halip
Registered office: 42a
Gloucester Road
Bournemouth
England
BH7 6HZ
Company Registration Number: 12183822 (England and Wales)

HALIP ENGINEERING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 18,000 82,980
Other Income 445 274
Staff Costs ( 13,089 ) ( 11,538 )
Other charges ( 5,052 ) ( 9,110 )
Tax on Profit ( 58 ) ( 12,374 )
Profit or (Loss) for Period 246 50,232

HALIP ENGINEERING LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 41,541 93,861
Creditors: amounts falling due within one year: ( 38,014 ) ( 53,081 )
Net current assets (liabilities): 3,527 40,780
Total assets less current liabilities: 3,527 40,780
Total net assets (liabilities): 3,527 40,780
Capital and reserves: 3,527 40,780

HALIP ENGINEERING LTD

Balance sheet continued

For the year ending 30 September 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: Gabriel Halip
Status: Director

The notes form part of these financial statements

HALIP ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

HALIP ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No