Registered number
06163302
G Halliwell Limited
Filleted Accounts
29 January 2024
G Halliwell Limited
Registered number: 06163302
Balance Sheet
as at 29 January 2024
2024 2023
£ £
Fixed assets 826 1,101
Current assets 86,411 75,272
Creditors: amounts falling due within one year (53,681) (46,557)
Net current assets 32,730 28,715
Total assets less current liabilities 33,556 29,816
Net assets 33,556 29,816
Capital and reserves 33,556 29,816
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Barn, North Scale, Walney, Barrow in Furness, LA14 3RW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
G Halliwell
Director
Approved by the board on 29 October 2024
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