Registered Number 12486837

GALLAGHER RUSSELL LTD

Micro-entity Accounts

29 February 2024

GALLAGHER RUSSELL LTD Registered Number 12486837

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
4,857
7,810
Current Assets
668
1,926
Prepayments and accrued income
87
75
Creditors: amounts falling due within one year
(87)
(966)
Net current assets (liabilities)
668
1,035
Total assets less current liabilities
5,526
8,846
Creditors: amounts falling due after more than one year
(7,433)
(9,126)
Provisions for liabilities
(400)
(400)
Total net assets (liabilities)
(2,307)
(680)
Capital and reserves
(2,307)
(680)
  • For the year ending 29 February 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 5 November 2024

And signed on their behalf by:
Robert Russell, Director

GALLAGHER RUSSELL LTD Registered Number 12486837

Notes to the Micro-entity Accounts for the period ended 29 February 2024

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