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REGISTERED NUMBER: 12084308 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Halfway Convenience Store Ltd

Halfway Convenience Store Ltd (Registered number: 12084308)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Halfway Convenience Store Ltd (Registered number: 12084308)

Balance Sheet
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 13,031 18,842

CURRENT ASSETS 64,449 43,252

CREDITORS
Amounts falling due within one year (36,567 ) (10,520 )
NET CURRENT ASSETS 27,882 32,732
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,913

51,574

CREDITORS
Amounts falling due after more than one year 36,971 48,612
NET ASSETS 3,942 2,962

CAPITAL AND RESERVES 3,942 2,962

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Halfway Convenience Store Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12084308

Registered office: 10-12 Prospect Terrace
Prudhoe
NE42 6JD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .



Halfway Convenience Store Ltd (Registered number: 12084308)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 November 2024 and were signed by:





Miss Thi Lan Anh VU - Director