Registered Number 11159270

GALLACHER COMMERCIAL FLOORING LIMITED

Micro-entity Accounts

31 January 2024

GALLACHER COMMERCIAL FLOORING LIMITED Registered Number 11159270

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
14,423
13,118
Current Assets
31,097
46,154
Creditors: amounts falling due within one year
(15,206)
(29,493)
Net current assets (liabilities)
15,891
16,661
Total assets less current liabilities
30,314
29,779
Total net assets (liabilities)
30,314
29,779
Capital and reserves
30,314
29,779
  • For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2024

And signed on their behalf by:
Mr J Gallacher, Director

GALLACHER COMMERCIAL FLOORING LIMITED Registered Number 11159270

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1