Company Registration No. SC618818 (Scotland)
HALLIDAY MECHANICAL SITE SERVICES LIMITED
Unaudited accounts
for the year ended 5 April 2024
HALLIDAY MECHANICAL SITE SERVICES LIMITED
Unaudited accounts
Contents
HALLIDAY MECHANICAL SITE SERVICES LIMITED
Company Information
for the year ended 5 April 2024
Director
ALLAN PETER HALLIDAY
Company Number
SC618818 (Scotland)
Registered Office
13 CRICHTON'S WAY
ARMADALE
BATHGATE
EH48 3GB
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
HALLIDAY MECHANICAL SITE SERVICES LIMITED
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
448
378
Creditors: amounts falling due within one year
(3,920)
(4,683)
Net current liabilities
(3,472)
(4,305)
Net liabilities
(3,472)
(4,305)
Profit and loss account
(3,473)
(4,306)
Shareholders' funds
(3,472)
(4,305)
For the year ending 5 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2024 and were signed on its behalf by
ALLAN PETER HALLIDAY
Director
Company Registration No. SC618818
HALLIDAY MECHANICAL SITE SERVICES LIMITED
Notes to the Accounts
for the year ended 5 April 2024
HALLIDAY MECHANICAL SITE SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC618818. The registered office is 13 CRICHTON'S WAY, ARMADALE, BATHGATE, EH48 3GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
2,500
2,500
Loans from directors
473
1,273
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).